Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0696/22 | Promo nábytok - Združenie | 29.11.2022 | 9 825,00 EUR s DPH |
| DFB0695/22 | AAA Elektroservis Michal Hrubant | 28.11.2022 | 78,70 EUR s DPH |
| DFB0709/22 | Unizdrav s.r.o. Prešov | 30.11.2022 | 399,00 EUR s DPH |
| DFB0702/22 | EKON - perfekt s.r.o. | 30.11.2022 | 84,00 EUR s DPH |
| DFB0694/22 | LTG, s. r. o. | 28.11.2022 | 349,00 EUR s DPH |
| DFB0693/22 | LTG, s. r. o. | 28.11.2022 | 1 400,00 EUR s DPH |
| DFB0688/22 | VEHOX,s.r.o. | 24.11.2022 | 632,48 EUR s DPH |
| DFB0683/22 | INMEDIA,spol. s.r.o. | 23.11.2022 | 856,73 EUR s DPH |
| DFB0687/22 | INMEDIA,spol. s.r.o. | 24.11.2022 | 13,10 EUR s DPH |
| DFB0684/22 | INMEDIA,spol. s.r.o. | 23.11.2022 | 1 329,59 EUR s DPH |
| DFB0685/22 | LITTLE CARPATHIANS, s. r. o. | 23.11.2022 | 63,80 EUR s DPH |
| DFB0689/22 | Bartošek, s.r.o. | 28.11.2022 | 584,17 EUR s DPH |
| DFB0681/22 | PROMYS soft, s.r.o. | 22.11.2022 | 162,00 EUR s DPH |
| DFB0679/22 | VEHOX,s.r.o. | 18.11.2022 | 439,97 EUR s DPH |
| DFB0664/22 | VEHOX,s.r.o. | 11.11.2022 | 417,82 EUR s DPH |
| DFB0686/22 | JM-GAS Ján Motlo | 23.11.2022 | 318,04 EUR s DPH |
| DFB0672/22 | INMEDIA,spol. s.r.o. | 15.11.2022 | 470,71 EUR s DPH |
| DFB0671/22 | INMEDIA,spol. s.r.o. | 14.11.2022 | 805,92 EUR s DPH |
| DFB0670/22 | INMEDIA,spol. s.r.o. | 14.11.2022 | 34,87 EUR s DPH |
| DFB0678/22 | Bartošek, s.r.o. | 18.11.2022 | 1 008,24 EUR s DPH |
