Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0701/22 | INMEDIA,spol. s.r.o. | 29.11.2022 | 411,20 EUR s DPH |
| DFB0699/22 | INMEDIA,spol. s.r.o. | 29.11.2022 | 565,35 EUR s DPH |
| DFB0700/22 | INMEDIA,spol. s.r.o. | 29.11.2022 | 30,82 EUR s DPH |
| DFB0713/22 | SHP a.s. | 30.11.2022 | 93,60 EUR s DPH |
| DFB0703/22 | CPB Solutions,s.r.o. | 30.11.2022 | 420,00 EUR s DPH |
| DFB0708/22 | OTIS Výťahy, s.r.o. | 30.11.2022 | 63,12 EUR s DPH |
| DFB0710/22 | Bartošek, s.r.o. | 30.11.2022 | 709,39 EUR s DPH |
| DFB0704/22 | Bartošek, s.r.o. | 30.11.2022 | 685,05 EUR s DPH |
| DFB0707/22 | Púchov servis s.r.o. | 30.11.2022 | 21,47 EUR s DPH |
| DFB0711/22 | PEZA a.s. | 30.11.2022 | 0,94 EUR s DPH |
| DFB0712/22 | PEZA a.s. | 30.11.2022 | 831,28 EUR s DPH |
| DFB0706/22 | Lekáreň Bohuslavice, s. r. o. | 30.11.2022 | 11,12 EUR s DPH |
| DFB0705/22 | Lekáreň Bohuslavice, s. r. o. | 30.11.2022 | 160,68 EUR s DPH |
| DFB0667/22 | POLEŠKO, s.r.o. | 14.11.2022 | 225,72 EUR s DPH |
| DFB0666/22 | INTA s.r.o. | 14.11.2022 | 57,60 EUR s DPH |
| DFB0691/22 | UNIVERZAL-BT spol. s.r.o. | 28.11.2022 | 379,20 EUR s DPH |
| DFB0692/22 | Jozef Vítek -POLEŠKO | 28.11.2022 | 108,00 EUR s DPH |
| DFB0697/22 | JC Media s.r.o. | 29.11.2022 | 694,17 EUR s DPH |
| DFB0690/22 | SHP a.s. | 28.11.2022 | 112,32 EUR s DPH |
| DFB0696/22 | Promo nábytok - Združenie | 29.11.2022 | 9 825,00 EUR s DPH |
