Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0946/21 | Slovak Telekom a.s. | 31.12.2021 | 19,20 EUR s DPH |
| DFB0944/21 | Slovak Telekom a.s. | 31.12.2021 | 31,97 EUR s DPH |
| DFB0001/22 | MediCom Software s.r.o. | 7.1.2022 | 105,00 EUR s DPH |
| DFB0943/21 | PEZA a.s. | 31.12.2021 | 1 007,42 EUR s DPH |
| DFB0942/21 | PEZA a.s. | 31.12.2021 | 4,08 EUR s DPH |
| DFB0915/21 | Elena Šulíková | 22.12.2021 | 339,40 EUR s DPH |
| DFB0904/21 | Sládek a syn-Elektroinštalácie s.r.o. | 17.12.2021 | 512,40 EUR s DPH |
| DFB0881/21 | Magna Energia a.s. | 10.12.2021 | 590,53 EUR s DPH |
| DFB0880/21 | Magna Energia a.s. | 10.12.2021 | 327,13 EUR s DPH |
| DFB0912/21 | INMEDIA,spol. s.r.o. | 21.12.2021 | 543,85 EUR s DPH |
| DFB0918/21 | K&L TRADE s.r.o. | 22.12.2021 | 423,32 EUR s DPH |
| DFB0910/21 | Fatra TIP, s.r.o. | 21.12.2021 | 312,40 EUR s DPH |
| DFB0879/21 | Bartošek, s.r.o. | 10.12.2021 | 688,48 EUR s DPH |
| DFB0671/21 | Meditech SK, s.r.o. | 30.9.2021 | 2 373,00 EUR s DPH |
| DFB0902/21 | Bartošek, s.r.o. | 17.12.2021 | 324,84 EUR s DPH |
| DFB0900/21 | Rempo moda s.r.o. | 17.12.2021 | 720,00 EUR s DPH |
| DFB0925/21 | OMES spol. s.r.o. | 23.12.2021 | 290,00 EUR s DPH |
| DFB0938/21 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 30.12.2021 | 200,00 EUR s DPH |
| DFB0940/21 | Tectake s.r.o. | 31.12.2021 | 285,98 EUR s DPH |
| DFB0934/21 | INMEDIA,spol. s.r.o. | 29.12.2021 | 608,50 EUR s DPH |
