Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0473/22 | INMEDIA,spol. s.r.o. | 17.8.2022 | 92,40 EUR s DPH |
| DFB0475/22 | INMEDIA,spol. s.r.o. | 17.8.2022 | 181,27 EUR s DPH |
| DFB0456/22 | Bartošek, s.r.o. | 10.8.2022 | 916,08 EUR s DPH |
| DFB0472/22 | DEMIFOOD spol. s r.o. | 17.8.2022 | 1 057,14 EUR s DPH |
| DFB0470/22 | INMEDIA,spol. s.r.o. | 17.8.2022 | 791,66 EUR s DPH |
| DFB0469/22 | INMEDIA,spol. s.r.o. | 17.8.2022 | 644,70 EUR s DPH |
| DFB0488/22 | K&L TRADE s.r.o. | 25.8.2022 | 175,48 EUR s DPH |
| DFB0496/22 | NAY a.s. | 30.8.2022 | 65,98 EUR s DPH |
| DFB0481/22 | PROMYS soft, s.r.o. | 22.8.2022 | 162,00 EUR s DPH |
| DFB0463/22 | KALIBRA SK s.r.o. | 12.8.2022 | 512,88 EUR s DPH |
| DFB0462/22 | VEHOX,s.r.o. | 12.8.2022 | 496,03 EUR s DPH |
| DFB0482/22 | SHP a.s. | 22.8.2022 | 102,60 EUR s DPH |
| DFB0483/22 | BEMIA plus, s.r.o. | 22.8.2022 | 56,28 EUR s DPH |
| DFB0484/22 | Rempo moda s.r.o. | 23.8.2022 | 1 698,00 EUR s DPH |
| DFB0466/22 | PEZA a.s. | 16.8.2022 | 0,94 EUR s DPH |
| DFB0467/22 | PEZA a.s. | 16.8.2022 | 748,15 EUR s DPH |
| DFB0489/22 | Trenčiansky vzdelávací servis | 25.8.2022 | 14,50 EUR s DPH |
| DFB0453/22 | INMEDIA,spol. s.r.o. | 10.8.2022 | 373,61 EUR s DPH |
| DFB0444/22 | Slovak Telekom a.s. | 8.8.2022 | 10,10 EUR s DPH |
| DFB0443/22 | Slovak Telekom a.s. | 8.8.2022 | 49,45 EUR s DPH |
