Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0194/23 | Igor Vlk | 31.3.2023 | 186,00 EUR s DPH |
| DFB0193/23 | Beel RNDr.Branislav Lipták | 31.3.2023 | 64,80 EUR s DPH |
| DFB0191/23 | APEN s. r. o. | 30.3.2023 | 881,00 EUR s DPH |
| DFB0181/23 | INMEDIA,spol. s.r.o. | 23.3.2023 | 352,18 EUR s DPH |
| DFB0180/23 | INMEDIA,spol. s.r.o. | 23.3.2023 | 893,82 EUR s DPH |
| DFB0190/23 | AME s.r.o. | 28.3.2023 | 163,19 EUR s DPH |
| DFB0179/23 | JC Media s.r.o. | 23.3.2023 | 497,20 EUR s DPH |
| DFB0178/23 | JC Media s.r.o. | 23.3.2023 | 388,70 EUR s DPH |
| DFB0177/23 | Beel RNDr.Branislav Lipták | 22.3.2023 | 123,00 EUR s DPH |
| DFB0187/23 | tnTEL,s.r.o. | 27.3.2023 | 88,80 EUR s DPH |
| DFB0186/23 | K&L TRADE s.r.o. | 24.3.2023 | 347,98 EUR s DPH |
| DFB0176/23 | Rikeys, s.r.o. | 22.3.2023 | 465,02 EUR s DPH |
| DFB0192/23 | PLANEO Elektro Púchov | 30.3.2023 | 55,80 EUR s DPH |
| DFB0167/23 | PaedDr. Eleonóra Benediková | 17.3.2023 | 300,00 EUR s DPH |
| DFB0175/23 | PragmaSys s. r. o. | 22.3.2023 | 756,00 EUR s DPH |
| DFB0166/23 | VEHOX,s.r.o. | 16.3.2023 | 426,46 EUR s DPH |
| DFB0174/23 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 22.3.2023 | 200,00 EUR s DPH |
| DFB0170/23 | OMES spol. s.r.o. | 20.3.2023 | 388,80 EUR s DPH |
| DFB0160/23 | INMEDIA,spol. s.r.o. | 16.3.2023 | 480,73 EUR s DPH |
| DFB0164/23 | INMEDIA,spol. s.r.o. | 16.3.2023 | 702,62 EUR s DPH |
