Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0398/22 | Slovak Telekom, a.s. | 11.7.2022 | 17,17 EUR s DPH |
| DFB0397/22 | Slovak Telekom, a.s. | 11.7.2022 | 114,31 EUR s DPH |
| DFB0399/22 | A.M.I.S., spol. s r.o. | 11.7.2022 | 1 590,00 EUR s DPH |
| DFB0402/22 | SWAN, a.s. | 13.7.2022 | 19,99 EUR s DPH |
| DFB0373/22 | Remeň Štefan - REMA | 29.6.2022 | 565,64 EUR s DPH |
| DFB0364/22 | Remeň Štefan - REMA | 20.6.2022 | 443,47 EUR s DPH |
| DFB0379/22 | Vymyslický - Výťahy | 30.6.2022 | 115,20 EUR s DPH |
| DFB0363/22 | INMEDIA, spol. s.r.o. | 20.6.2022 | 934,06 EUR s DPH |
| DFB0362/22 | INMEDIA, spol. s.r.o. | 20.6.2022 | 102,73 EUR s DPH |
| DFB0382/22 | osobnyudaj.sk, s.r.o. | 1.7.2022 | 70,80 EUR s DPH |
| DFB0372/22 | INMEDIA, spol. s.r.o. | 27.6.2022 | 1 214,51 EUR s DPH |
| DFB0368/22 | INMEDIA, spol. s.r.o. | 27.6.2022 | 132,30 EUR s DPH |
| DFB0411/22 | Up Déjeuner, s.r.o. | 12.7.2022 | 133,44 EUR s DPH |
| DFB0370/22 | METRO | 30.6.2022 | 223,77 EUR s DPH |
| DFB0367/22 | METRO | 23.6.2022 | 244,38 EUR s DPH |
| DFB0385/22 | Orange Slovensko,a.s. | 27.6.2022 | 11,50 EUR s DPH |
| DFB0384/22 | Orange Slovensko,a.s. | 27.6.2022 | 45,98 EUR s DPH |
| DFB0381/22 | Ladicky s.r.o. | 30.6.2022 | 60,00 EUR s DPH |
| DFB0380/22 | BOZPO AGENCY s.r.o. | 30.6.2022 | 58,20 EUR s DPH |
| DFB0378/22 | REVEZ Nitra, s.r.o. | 28.6.2022 | 57,60 EUR s DPH |
