Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0227/23 | Mušák Elektroservis s.r.o. | 12.4.2023 | 641,36 EUR s DPH |
| DFB0195/23 | Jozef Vítek -POLEŠKO | 31.3.2023 | 55,99 EUR s DPH |
| DFB0219/23 | PROMYS soft, s.r.o. | 11.4.2023 | 151,20 EUR s DPH |
| DFB0221/23 | JC Media s.r.o. | 11.4.2023 | 187,20 EUR s DPH |
| DFB0197/23 | VEHOX,s.r.o. | 31.3.2023 | 472,20 EUR s DPH |
| DFB0212/23 | Združenie majiteľov TKR | 6.4.2023 | 50,00 EUR s DPH |
| DFB0218/23 | MIVA-Pobežal Milan | 6.4.2023 | 149,76 EUR s DPH |
| DFB0215/23 | INMEDIA,spol. s.r.o. | 6.4.2023 | 570,02 EUR s DPH |
| DFB0213/23 | INMEDIA,spol. s.r.o. | 6.4.2023 | 1 365,54 EUR s DPH |
| DFB0196/23 | INMEDIA,spol. s.r.o. | 31.3.2023 | 22,00 EUR s DPH |
| DFB0214/23 | INMEDIA,spol. s.r.o. | 6.4.2023 | 816,30 EUR s DPH |
| DFB0204/23 | SHP a.s. | 31.3.2023 | 351,00 EUR s DPH |
| DFB0223/23 | Slovak Telekom a.s. | 11.4.2023 | 28,82 EUR s DPH |
| DFB0222/23 | Slovak Telekom a.s. | 11.4.2023 | 19,20 EUR s DPH |
| DFB0203/23 | PEZA a.s. | 31.3.2023 | 2,23 EUR s DPH |
| DFB0202/23 | PEZA a.s. | 31.3.2023 | 1 552,41 EUR s DPH |
| DFB0217/23 | Unizdrav s.r.o. Prešov | 6.4.2023 | 759,90 EUR s DPH |
| DFB0211/23 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 6.4.2023 | 300,00 EUR s DPH |
| DFB0205/23 | Tomáš Albert | 4.4.2023 | 3 709,00 EUR s DPH |
| DFB0209/23 | DOXX - Stravné lístky, spol.s r. o. | 4.4.2023 | 830,80 EUR s DPH |
