Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0078/23 | INMEDIA,spol. s.r.o. | 15.2.2023 | 107,14 EUR s DPH |
| DFB0062/23 | Slovenský plynárenský priemysel, a.s. | 10.2.2023 | 1 679,87 EUR s DPH |
| DFB0063/23 | Slovenský plynárenský priemysel, a.s. | 10.2.2023 | 3 734,82 EUR s DPH |
| DFB0072/23 | Jozef Vítek -POLEŠKO | 14.2.2023 | 55,99 EUR s DPH |
| DFB0085/23 | PROMYS soft, s.r.o. | 17.2.2023 | 162,00 EUR s DPH |
| DFB0082/23 | JC Media s.r.o. | 15.2.2023 | 153,90 EUR s DPH |
| DFB0081/23 | JC Media s.r.o. | 15.2.2023 | 20,00 EUR s DPH |
| DFB0070/23 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 13.2.2023 | 200,00 EUR s DPH |
| DFB0054/23 | INMEDIA,spol. s.r.o. | 8.2.2023 | 305,10 EUR s DPH |
| DFB0034/23 | FALCO, s.r.o. | 31.1.2023 | 1 697,89 EUR s DPH |
| DFB0068/23 | INMEDIA,spol. s.r.o. | 10.2.2023 | 725,50 EUR s DPH |
| DFB0067/23 | INMEDIA,spol. s.r.o. | 10.2.2023 | 702,49 EUR s DPH |
| DFB0079/23 | INTA s.r.o. | 15.2.2023 | 28,80 EUR s DPH |
| DFB0083/23 | Unizdrav s.r.o. Prešov | 15.2.2023 | 52,90 EUR s DPH |
| DFB0091/23 | Unizdrav s.r.o. Prešov | 22.2.2023 | 131,90 EUR s DPH |
| DFB0035/23 | Bartošek, s.r.o. | 31.1.2023 | 747,99 EUR s DPH |
| DFB0060/23 | Slovak Telekom a.s. | 9.2.2023 | 53,95 EUR s DPH |
| DFB0059/23 | Slovak Telekom a.s. | 9.2.2023 | 16,73 EUR s DPH |
| DFB0084/23 | Euronext s.r.o. | 16.2.2023 | 198,60 EUR s DPH |
| DFB0071/23 | RICOH Slovakia s.r.o. | 13.2.2023 | 126,60 EUR s DPH |
