Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0021/22 | INMEDIA, spol. s.r.o. | 12.1.2022 | 10,45 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 |
| DFB0008/22 | METRO | 7.1.2022 | 283,71 EUR s DPH |
| DFB0026/22 | METRO | 27.1.2022 | 222,70 EUR s DPH |
| DFB0022/22 | METRO | 14.1.2022 | 149,11 EUR s DPH |
| DFB0007/22 | METRO | 4.1.2022 | 258,34 EUR s DPH |
| DFB0846/21 | METRO | 27.12.2021 | 213,86 EUR s DPH |
| DFB0015/22 | METRO | 11.1.2022 | 95,24 EUR s DPH |
| DFB0035/22 | METRO | 25.1.2022 | 109,41 EUR s DPH |
