Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0024/22 | INMEDIA s.r.o. | 14.2.2022 | 516,07 EUR s DPH |
| DFB0041/22 | ILLE-papier-service spol. s r. o. | 24.2.2022 | 96,00 EUR s DPH |
| DFB0038/22 | INMEDIA s.r.o. | 21.2.2022 | 745,51 EUR s DPH |
| DFB0037/22 | CRYSTAL CONSULTING s.r.o. | 18.2.2022 | 210,00 EUR s DPH |
| DFB0025/22 | O2 Slovakia, s. r. o. | 31.1.2022 | 20,00 EUR s DPH |
| DFB0019/22 | VÝŤAHY ZEVA spol. s r.o. | 31.1.2022 | 90,00 EUR s DPH |
| DFB0021/22 | Lindstrom, s. r. o. | 4.2.2022 | 35,64 EUR s DPH |
| DFB0013/22 | Asseco Solutions, a. s | 28.1.2022 | 71,70 EUR s DPH |
| DFB0011/22 | B2Bpartner s.r.o. | 27.1.2022 | 321,60 EUR s DPH |
| DFB0004/22 | Bripet s. r. o. | 18.1.2022 | 729,02 EUR s DPH |
| DFB0005/22 | JANEK s.r.o. | 20.1.2022 | 41,04 EUR s DPH |
| DFB0389/21 | Považská vodárenská spoločnosť a.s. | 31.12.2021 | 10,69 EUR s DPH |
| DFB0006/22 | Homolka, s.r.o. | 24.1.2022 | 268,13 EUR s DPH |
| DFB0001/22 | JC Media s.r.o | 12.1.2022 | 242,90 EUR s DPH |
| DFB0007/22 | VEHOX | 25.1.2022 | 595,01 EUR s DPH |
| DFB0390/21 | Slovak Telecom,a.s. | 31.12.2021 | 18,28 EUR s DPH |
| DFB0391/21 | Slovak Telecom,a.s. | 31.12.2021 | 19,20 EUR s DPH |
| DFB0002/22 | Homolka, s.r.o. | 13.1.2022 | 252,95 EUR s DPH |
| DFB0387/21 | Homolka, s.r.o. | 31.12.2021 | 56,81 EUR s DPH |
| DFB0008/22 | AUTO- TEK Martin Jelčic | 25.1.2022 | 235,00 EUR s DPH |
