Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0004/23 | OMES spol. s.r.o. | 12.1.2023 | 81,60 EUR s DPH |
| DFB0003/23 | INMEDIA,spol. s.r.o. | 10.1.2023 | 576,97 EUR s DPH |
| DFB0002/23 | INMEDIA,spol. s.r.o. | 9.1.2023 | 575,41 EUR s DPH |
| DFB0774/22 | Jozef Vítek -POLEŠKO | 30.12.2022 | 55,99 EUR s DPH |
| DFB0781/22 | JC Media s.r.o. | 30.12.2022 | 105,30 EUR s DPH |
| DFB0782/22 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 31.12.2022 | 1 410,55 EUR s DPH |
| DFB0779/22 | INMEDIA,spol. s.r.o. | 30.12.2022 | 762,48 EUR s DPH |
| DFB0775/22 | OTIS Výťahy, s.r.o. | 30.12.2022 | 63,12 EUR s DPH |
| DFB0783/22 | INTA s.r.o. | 31.12.2022 | 72,00 EUR s DPH |
| DFB0787/22 | Slovak Telekom a.s. | 31.12.2022 | 53,70 EUR s DPH |
| DFB0786/22 | Slovak Telekom a.s. | 31.12.2022 | 15,67 EUR s DPH |
| DFB0785/22 | Slovak Telekom a.s. | 31.12.2022 | 32,11 EUR s DPH |
| DFB0784/22 | Slovak Telekom a.s. | 31.12.2022 | 19,20 EUR s DPH |
| DFB0780/22 | Bartošek, s.r.o. | 30.12.2022 | 1 223,32 EUR s DPH |
| DFB0776/22 | Bartošek, s.r.o. | 30.12.2022 | 1 119,20 EUR s DPH |
| DFB0778/22 | PEZA a.s. | 30.12.2022 | 1 030,23 EUR s DPH |
| DFB0777/22 | PEZA a.s. | 30.12.2022 | 1,87 EUR s DPH |
| DFB0789/22 | Slovenský plynárenský priemysel, a.s. | 31.12.2022 | 2 982,29 EUR s DPH |
| DFB0788/22 | Slovenský plynárenský priemysel, a.s. | 31.12.2022 | 1 349,83 EUR s DPH |
| DFB0771/22 | DOXX - Stravné lístky, spol.s r. o. | 29.12.2022 | 705,18 EUR s DPH |
