Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0285/22 | INMEDIA, spol. s.r.o. | 16.5.2022 | 188,20 EUR s DPH |
| DFB0262/22 | INMEDIA, spol. s.r.o. | 9.5.2022 | 404,55 EUR s DPH |
| DFB0264/22 | INMEDIA, spol. s.r.o. | 9.5.2022 | 58,81 EUR s DPH |
| DFB0265/22 | INMEDIA, spol. s.r.o. | 9.5.2022 | 814,53 EUR s DPH |
| DFB0270/22 | INMEDIA, spol. s.r.o. | 5.5.2022 | 46,91 EUR s DPH |
| DFB0286/22 | INMEDIA, spol. s.r.o. | 16.5.2022 | 451,50 EUR s DPH |
| DFB0290/22 | Sonen s.r.o. | 11.5.2022 | 1 587,00 EUR s DPH |
| DFB0260/22 | Up Déjeuner, s.r.o. | 16.5.2022 | 152,64 EUR s DPH |
| DFB0289/22 | INMEDIA, spol. s.r.o. | 16.5.2022 | 360,83 EUR s DPH |
| DFB0271/22 | METRO | 5.5.2022 | 340,80 EUR s DPH |
| DFB0266/22 | METRO | 7.5.2022 | 337,57 EUR s DPH |
| DFB0279/22 | METRO | 10.5.2022 | 233,27 EUR s DPH |
| DFB0272/22 | METRO | 3.5.2022 | 351,96 EUR s DPH |
| DFB0256/22 | Západoslovenská vodárenská spoločnosť | 5.5.2022 | 1 113,60 EUR s DPH |
| DFB0277/22 | Ing. Oto Mikloš | 10.5.2022 | 365,44 EUR s DPH |
| DFB0252/22 | PhDr. Mária Znášiková | 5.5.2022 | 70,00 EUR s DPH |
| DFB0253/22 | Team TENEX s.r.o. | 5.5.2022 | 852,29 EUR s DPH |
| DFB0261/22 | POZANA MEAT, s.r.o. | 6.5.2022 | 86,70 EUR s DPH |
| DFB0254/22 | Team TENEX s.r.o. | 5.5.2022 | 1 046,29 EUR s DPH |
| DFB0263/22 | POZANA MEAT, s.r.o. | 9.5.2022 | 128,66 EUR s DPH |
