Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0179/23 | JC Media s.r.o. | 23.3.2023 | 497,20 EUR s DPH |
| DFB0178/23 | JC Media s.r.o. | 23.3.2023 | 388,70 EUR s DPH |
| DFB0177/23 | Beel RNDr.Branislav Lipták | 22.3.2023 | 123,00 EUR s DPH |
| DFB0187/23 | tnTEL,s.r.o. | 27.3.2023 | 88,80 EUR s DPH |
| DFB0186/23 | K&L TRADE s.r.o. | 24.3.2023 | 347,98 EUR s DPH |
| DFB0176/23 | Rikeys, s.r.o. | 22.3.2023 | 465,02 EUR s DPH |
| DFB0192/23 | PLANEO Elektro Púchov | 30.3.2023 | 55,80 EUR s DPH |
| DFB0167/23 | PaedDr. Eleonóra Benediková | 17.3.2023 | 300,00 EUR s DPH |
| DFB0175/23 | PragmaSys s. r. o. | 22.3.2023 | 756,00 EUR s DPH |
| DFB0166/23 | VEHOX,s.r.o. | 16.3.2023 | 426,46 EUR s DPH |
| DFB0170/23 | OMES spol. s.r.o. | 20.3.2023 | 388,80 EUR s DPH |
| DFB0174/23 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 22.3.2023 | 200,00 EUR s DPH |
| DFB0160/23 | INMEDIA,spol. s.r.o. | 16.3.2023 | 480,73 EUR s DPH |
| DFB0164/23 | INMEDIA,spol. s.r.o. | 16.3.2023 | 702,62 EUR s DPH |
| DFB0161/23 | INMEDIA,spol. s.r.o. | 16.3.2023 | 1 364,14 EUR s DPH |
| DFB0165/23 | INMEDIA,spol. s.r.o. | 16.3.2023 | 286,97 EUR s DPH |
| DFB0172/23 | SHP a.s. | 21.3.2023 | 210,60 EUR s DPH |
| DFB0173/23 | BKS Úspech, s.r.o. | 22.3.2023 | 120,00 EUR s DPH |
| DFB0168/23 | Promo nábytok - Združenie | 20.3.2023 | 3 328,00 EUR s DPH |
| DFB0162/23 | PEZA a.s. | 16.3.2023 | 2,23 EUR s DPH |
