Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0175/22 | BARTOŠEK s.r.o. | 17.6.2022 | 314,59 EUR s DPH |
| DFB0177/22 | INMEDIA, spol. s r.o. | 20.6.2022 | 166,87 EUR s DPH |
| DFB0174/22 | PEZA a.s. | 17.6.2022 | 116,42 EUR s DPH |
| DFB0167/22 | JANEK s.r.o. | 9.6.2022 | 23,76 EUR s DPH |
| DFB0170/22 | VEHOX s.r.o. | 13.6.2022 | 159,14 EUR s DPH |
| DFB0171/22 | Slovak Telekom a.s. | 13.6.2022 | 34,01 EUR s DPH |
| DFB0169/22 | INMEDIA, spol. s r.o. | 10.6.2022 | 307,94 EUR s DPH |
| DFB0168/22 | INMEDIA, spol. s r.o. | 10.6.2022 | 259,07 EUR s DPH |
| DFB0172/22 | INMEDIA, spol. s r.o. | 15.6.2022 | 11,70 EUR s DPH |
| DFB0173/22 | Nezávislá platforma SocioFórum, o. z. | 17.6.2022 | 40,00 EUR s DPH |
| DFB0166/22 | AME s.r.o. | 8.6.2022 | 331,43 EUR s DPH |
| DFB0165/22 | Silver Mine s.r.o. | 9.6.2022 | 40,00 EUR s DPH |
| DFB0163/22 | VEHOX s.r.o. | 6.6.2022 | 189,74 EUR s DPH |
| DFB0159/22 | BARTOŠEK s.r.o. | 2.6.2022 | 523,45 EUR s DPH |
| DFB0162/22 | SPP a.s. Bratislava | 2.6.2022 | 1 599,00 EUR s DPH |
| DFB0164/22 | Slovak Telekom a.s. | 8.6.2022 | 29,12 EUR s DPH |
| DFB0161/22 | SPP a.s. Bratislava | 2.6.2022 | 1 670,00 EUR s DPH |
| DFB0157/22 | INMEDIA, spol. s r.o. | 1.6.2022 | 21,53 EUR s DPH |
| DFB0160/22 | Health & Pharmacy s.r.o. | 2.6.2022 | 16,30 EUR s DPH |
| DFB0158/22 | PEZA a.s. | 2.6.2022 | 128,45 EUR s DPH |
