Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0103/22 | Remeň Štefan - REMA | 28.2.2022 | 608,80 EUR s DPH |
| DFB0091/22 | Remeň Štefan - REMA | 18.2.2022 | 336,17 EUR s DPH |
| DFB0094/22 | INMEDIA, spol. s.r.o. | 21.2.2022 | 40,61 EUR s DPH |
| DFB0093/22 | INMEDIA, spol. s.r.o. | 21.2.2022 | 1 193,25 EUR s DPH |
| DFB0101/22 | INMEDIA, spol. s.r.o. | 28.2.2022 | 102,46 EUR s DPH |
| DFB0102/22 | INMEDIA, spol. s.r.o. | 28.2.2022 | 1 043,05 EUR s DPH |
| DFB0123/22 | INMEDIA, spol. s.r.o. | 7.3.2022 | 1 109,38 EUR s DPH |
| DFB0131/22 | INMEDIA, spol. s.r.o. | 9.3.2022 | 5,93 EUR s DPH |
| DFB0121/22 | INMEDIA, spol. s.r.o. | 1.3.2022 | 11,12 EUR s DPH |
| DFB0136/22 | INMEDIA, spol. s.r.o. | 14.3.2022 | 33,70 EUR s DPH |
| DFB0112/22 | INMEDIA, spol. s.r.o. | 1.3.2022 | 12,61 EUR s DPH |
| DFB0130/22 | INMEDIA, spol. s.r.o. | 9.3.2022 | 39,88 EUR s DPH |
| DFB0137/22 | INMEDIA, spol. s.r.o. | 14.3.2022 | 562,70 EUR s DPH |
| DFB0122/22 | INMEDIA, spol. s.r.o. | 4.3.2022 | 46,63 EUR s DPH |
| DFB0113/22 | osobnyudaj.sk, s.r.o. | 1.3.2022 | 70,80 EUR s DPH |
| DFB0138/22 | INMEDIA, spol. s.r.o. | 14.3.2022 | 664,97 EUR s DPH |
| DFB0144/22 | Slovenská komora SP a ASP | 3.3.2022 | 40,00 EUR s DPH |
| DFB0090/22 | METRO | 17.2.2022 | 85,48 EUR s DPH |
| DFB0092/22 | METRO | 18.2.2022 | 231,56 EUR s DPH |
| DFB0097/22 | METRO | 22.2.2022 | 244,45 EUR s DPH |
