Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0050/22 | BOZPO AGENCY s.r.o. | 31.1.2022 | 73,96 EUR s DPH |
| DFB0048/22 | Team TENEX s.r.o. | 26.1.2022 | 687,02 EUR s DPH |
| DFB0040/22 | POZANA MEAT, s.r.o. | 27.1.2022 | 110,64 EUR s DPH |
| DFB0044/22 | Asseco solutions, a.s. | 26.1.2022 | 71,70 EUR s DPH |
| DFB0009/22 | Remeň Štefan - REMA | 27.1.2022 | 419,93 EUR s DPH |
| DFB0033/22 | Remeň Štefan - REMA | 21.1.2022 | 692,26 EUR s DPH |
| DFB0002/22 | INMEDIA, spol. s.r.o. | 3.1.2022 | 612,32 EUR s DPH |
| DFB0004/22 | INMEDIA, spol. s.r.o. | 3.1.2022 | 469,83 EUR s DPH |
| DFB0005/22 | INMEDIA, spol. s.r.o. | 3.1.2022 | 12,64 EUR s DPH |
| DFB0010/22 | INMEDIA, spol. s.r.o. | 10.1.2022 | 1 145,71 EUR s DPH |
| DFB0011/22 | INMEDIA, spol. s.r.o. | 10.1.2022 | 46,91 EUR s DPH |
| DFB0013/22 | INMEDIA, spol. s.r.o. | 10.1.2022 | 76,83 EUR s DPH |
| DFB0024/22 | INMEDIA, spol. s.r.o. | 17.1.2022 | 25,27 EUR s DPH |
| DFB0027/22 | INMEDIA, spol. s.r.o. | 19.1.2022 | 330,69 EUR s DPH |
| DFB0871/21 | MAGNA ENERGIA a.s. | 31.12.2021 | 799,95 EUR s DPH |
| DFB0034/22 | INMEDIA, spol. s.r.o. | 24.1.2022 | 63,57 EUR s DPH |
| DFB0003/22 | osobnyudaj.sk, s.r.o. | 3.1.2022 | 70,80 EUR s DPH |
| DFB0053/22 | Slovenská komora SP a ASP | 18.1.2022 | 20,00 EUR s DPH |
| DFB0019/22 | INMEDIA, spol. s.r.o. | 12.1.2022 | 216,01 EUR s DPH |
| DFB0023/22 | INMEDIA, spol. s.r.o. | 17.1.2022 | 1 101,21 EUR s DPH |
