Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0060/22 | Fatra TIP, s.r.o. | 7.2.2022 | 193,90 EUR s DPH |
| DFB0050/22 | PEZA a.s. | 31.1.2022 | 622,09 EUR s DPH |
| DFB0049/22 | PEZA a.s. | 31.1.2022 | 3,26 EUR s DPH |
| DFB0061/22 | OMES spol. s.r.o. | 7.2.2022 | 64,20 EUR s DPH |
| DFB0038/22 | INMEDIA,spol. s.r.o. | 26.1.2022 | 214,65 EUR s DPH |
| DFB0030/22 | INMEDIA,spol. s.r.o. | 25.1.2022 | 577,01 EUR s DPH |
| DFB0031/22 | INMEDIA,spol. s.r.o. | 25.1.2022 | 64,08 EUR s DPH |
| DFB0056/22 | Fatra TIP, s.r.o. | 7.2.2022 | 154,66 EUR s DPH |
| DFB0052/22 | Fatra TIP, s.r.o. | 4.2.2022 | 151,14 EUR s DPH |
| DFB0046/22 | Fatra TIP, s.r.o. | 31.1.2022 | 347,26 EUR s DPH |
| DFB0062/22 | OTIS Výťahy, s.r.o. | 7.2.2022 | 61,15 EUR s DPH |
| DFB0029/22 | Meditech SK, s.r.o. | 24.1.2022 | 1 666,00 EUR s DPH |
| DFB0067/22 | Slovak Telekom a.s. | 7.2.2022 | 19,20 EUR s DPH |
| DFB0033/22 | PEZA a.s. | 25.1.2022 | 2,45 EUR s DPH |
| DFB0024/22 | Bartošek, s.r.o. | 21.1.2022 | 647,20 EUR s DPH |
| DFB0034/22 | PEZA a.s. | 25.1.2022 | 755,15 EUR s DPH |
| DFB0055/22 | CORTEC s.r.o. | 4.2.2022 | 362,81 EUR s DPH |
| DFB0021/22 | Bartošek, s.r.o. | 17.1.2022 | 329,91 EUR s DPH |
| DFB0028/22 | PROMYS soft, s.r.o. | 24.1.2022 | 151,20 EUR s DPH |
| DFB0026/22 | INMEDIA,spol. s.r.o. | 21.1.2022 | 131,90 EUR s DPH |
