Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0333/23 | DODS ACADEMY s. r. o. | 22.5.2023 | 178,00 EUR s DPH |
| DFB0317/23 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 16.5.2023 | 200,00 EUR s DPH |
| DFK0001/23 | Import cars mobile s.r.o. | 27.4.2023 | 58 650,00 EUR s DPH |
| DFB0308/23 | INMEDIA,spol. s.r.o. | 12.5.2023 | 785,05 EUR s DPH |
| DFB0309/23 | INMEDIA,spol. s.r.o. | 12.5.2023 | 463,88 EUR s DPH |
| DFB0310/23 | INMEDIA,spol. s.r.o. | 12.5.2023 | 1 055,51 EUR s DPH |
| DFB0318/23 | CRYSTAL CONSULTING, s.r.o. | 16.5.2023 | 240,00 EUR s DPH |
| DFB0316/23 | SESTAV stavebniny, s. r. o. | 15.5.2023 | 514,87 EUR s DPH |
| DFB0277/23 | FALCO, s.r.o. | 30.4.2023 | 1 777,13 EUR s DPH |
| DFB0329/23 | Unizdrav s.r.o. Prešov | 18.5.2023 | 137,90 EUR s DPH |
| DFB0320/23 | OTIS Výťahy, s.r.o. | 17.5.2023 | 228,00 EUR s DPH |
| DFB0319/23 | OTIS Výťahy, s.r.o. | 17.5.2023 | 1 176,00 EUR s DPH |
| DFB0297/23 | Slovak Telekom a.s. | 11.5.2023 | 13,64 EUR s DPH |
| DFB0299/23 | Slovak Telekom a.s. | 11.5.2023 | 19,20 EUR s DPH |
| DFB0298/23 | Slovak Telekom a.s. | 11.5.2023 | 52,99 EUR s DPH |
| DFB0273/23 | Bartošek, s.r.o. | 30.4.2023 | 610,45 EUR s DPH |
| DFB0332/23 | BeeL s.r.o. | 18.5.2023 | 119,28 EUR s DPH |
| DFB0312/23 | Jozef Vítek -POLEŠKO | 12.5.2023 | 55,99 EUR s DPH |
| DFB0294/23 | Tomáš Albert | 11.5.2023 | 1 469,00 EUR s DPH |
| DFB0300/23 | JC Media s.r.o. | 11.5.2023 | 201,24 EUR s DPH |
