Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0481/22 | PROMYS soft, s.r.o. | 22.8.2022 | 162,00 EUR s DPH |
| DFB0463/22 | KALIBRA SK s.r.o. | 12.8.2022 | 512,88 EUR s DPH |
| DFB0462/22 | VEHOX,s.r.o. | 12.8.2022 | 496,03 EUR s DPH |
| DFB0482/22 | SHP a.s. | 22.8.2022 | 102,60 EUR s DPH |
| DFB0483/22 | BEMIA plus, s.r.o. | 22.8.2022 | 56,28 EUR s DPH |
| DFB0484/22 | Rempo moda s.r.o. | 23.8.2022 | 1 698,00 EUR s DPH |
| DFB0466/22 | PEZA a.s. | 16.8.2022 | 0,94 EUR s DPH |
| DFB0467/22 | PEZA a.s. | 16.8.2022 | 748,15 EUR s DPH |
| DFB0489/22 | Trenčiansky vzdelávací servis | 25.8.2022 | 14,50 EUR s DPH |
| DFB0453/22 | INMEDIA,spol. s.r.o. | 10.8.2022 | 373,61 EUR s DPH |
| DFB0444/22 | Slovak Telekom a.s. | 8.8.2022 | 10,10 EUR s DPH |
| DFB0443/22 | Slovak Telekom a.s. | 8.8.2022 | 49,45 EUR s DPH |
| DFB0476/22 | MAJSTER PAPIER-PhDr.Gabriela Spišáková | 18.8.2022 | 14 500,00 EUR s DPH |
| DFB0425/22 | Bartošek, s.r.o. | 31.7.2022 | 700,16 EUR s DPH |
| DFB0431/22 | Bartošek, s.r.o. | 31.7.2022 | 241,31 EUR s DPH |
| DFB0479/22 | MediCom Software s.r.o. | 19.8.2022 | 117,00 EUR s DPH |
| DFB0449/22 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 8.8.2022 | 2 020,19 EUR s DPH |
| DFB0465/22 | GASTROLUX, s.r.o. | 15.8.2022 | 176,40 EUR s DPH |
| DFB0439/22 | VEHOX,s.r.o. | 5.8.2022 | 537,74 EUR s DPH |
| DFB0455/22 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 10.8.2022 | 200,00 EUR s DPH |
