Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0002/22 | Benedikt Procházka - PROBE | 16.12.2022 | 9 120,00 EUR s DPH |
| DFB0773/22 | VEHOX,s.r.o. | 29.12.2022 | 420,85 EUR s DPH |
| DFK0003/22 | KOVO TOP, s.r.o. | 22.12.2022 | 34 800,00 EUR s DPH |
| DFB0768/22 | INMEDIA,spol. s.r.o. | 28.12.2022 | 978,51 EUR s DPH |
| DFB0770/22 | INMEDIA,spol. s.r.o. | 28.12.2022 | 1 549,43 EUR s DPH |
| DFB0769/22 | INMEDIA,spol. s.r.o. | 28.12.2022 | 375,12 EUR s DPH |
| DFB0772/22 | PEZA a.s. | 29.12.2022 | 519,09 EUR s DPH |
| DFB0758/22 | INMEDIA,spol. s.r.o. | 20.12.2022 | 82,14 EUR s DPH |
| DFB0757/22 | SHP a.s. | 20.12.2022 | 255,60 EUR s DPH |
| DFB0767/22 | INMEDIA,spol. s.r.o. | 27.12.2022 | 959,84 EUR s DPH |
| DFB0766/22 | Bartošek, s.r.o. | 27.12.2022 | 433,75 EUR s DPH |
| DFB0760/22 | PROMYS soft, s.r.o. | 21.12.2022 | 222,00 EUR s DPH |
| DFB0764/22 | NOVOSAD Maľby, nátery, stierky- Stanislav Novosad | 22.12.2022 | 11 994,47 EUR s DPH |
| DFB0765/22 | VEHOX,s.r.o. | 22.12.2022 | 624,80 EUR s DPH |
| DFB0762/22 | INMEDIA,spol. s.r.o. | 21.12.2022 | 1 500,07 EUR s DPH |
| DFB0761/22 | INMEDIA,spol. s.r.o. | 21.12.2022 | 452,29 EUR s DPH |
| DFB0759/22 | INMEDIA,spol. s.r.o. | 20.12.2022 | 609,84 EUR s DPH |
| DFB0763/22 | ALEXANDRA HOTEL, s.r.o. | 22.12.2022 | 1 639,90 EUR s DPH |
| DFB0741/22 | DOXX - Stravné lístky, spol.s r. o. | 13.12.2022 | 762,74 EUR s DPH |
| DFB0754/22 | HLB-STAV s.r.o. | 16.12.2022 | 1 921,56 EUR s DPH |
