Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/097/22 | Slovenský plynárenský priemysel, a.s. | 15.3.2022 | 946,26 EUR s DPH |
| DFB/110/22 | INMEDIA, spol. s r.o. | 21.3.2022 | 165,08 EUR s DPH |
| DFB/092/22 | INMEDIA, spol. s r.o. | 10.3.2022 | 233,36 EUR s DPH |
| DFB/102/22 | INMEDIA, spol. s r.o. | 15.3.2022 | 12,90 EUR s DPH |
| DFB/101/22 | INMEDIA, spol. s r.o. | 15.3.2022 | 45,21 EUR s DPH |
| DFB/100/22 | INMEDIA, spol. s r.o. | 15.3.2022 | 100,04 EUR s DPH |
| DFB/099/22 | INMEDIA, spol. s r.o. | 15.3.2022 | 288,20 EUR s DPH |
| DFB/109/22 | INMEDIA, spol. s r.o. | 21.3.2022 | 7,95 EUR s DPH |
| DFB/114/22 | INMEDIA, spol. s r.o. | 23.3.2022 | 28,81 EUR s DPH |
| DFB/112/22 | INMEDIA, spol. s r.o. | 21.3.2022 | 193,53 EUR s DPH |
| DFB/080/22 | INMEDIA, spol. s r.o. | 7.3.2022 | 138,19 EUR s DPH |
| DFB/111/22 | INMEDIA, spol. s r.o. | 21.3.2022 | 123,48 EUR s DPH |
| DFB/133/22 | Centrum MEMORY n.o. | 5.4.2022 | 99,00 EUR s DPH |
| DFB/121/22 | INMEDIA, spol. s r.o. | 25.3.2022 | 182,31 EUR s DPH |
| DFB/146/22 | Centrum MEMORY n.o. | 11.4.2022 | 69,00 EUR s DPH |
| DFB/120/22 | INMEDIA, spol. s r.o. | 25.3.2022 | 82,87 EUR s DPH |
| DFB/122/22 | INMEDIA, spol. s r.o. | 25.3.2022 | 29,94 EUR s DPH |
| DFB/119/22 | INMEDIA, spol. s r.o. | 25.3.2022 | 9,91 EUR s DPH |
| DFB/116/22 | ILLE-Papier-Sevice SK s.r.o. | 24.3.2022 | 349,20 EUR s DPH |
| DFB/118/22 | INMEDIA, spol. s r.o. | 25.3.2022 | 13,97 EUR s DPH |
