Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0500/22 | DOXX - Stravné lístky, spol.s r. o. | 31.8.2022 | 688,09 EUR s DPH |
| DFB0498/22 | INMEDIA,spol. s.r.o. | 31.8.2022 | 119,89 EUR s DPH |
| DFB0497/22 | INMEDIA,spol. s.r.o. | 31.8.2022 | 943,85 EUR s DPH |
| DFB0495/22 | INMEDIA,spol. s.r.o. | 26.8.2022 | 113,87 EUR s DPH |
| DFB0480/22 | INMEDIA,spol. s.r.o. | 19.8.2022 | 371,29 EUR s DPH |
| DFB0503/22 | OTIS Výťahy, s.r.o. | 31.8.2022 | 63,12 EUR s DPH |
| DFB0505/22 | SOBER,s.r.o. | 31.8.2022 | 810,00 EUR s DPH |
| DFB0471/22 | Bartošek, s.r.o. | 17.8.2022 | 480,05 EUR s DPH |
| DFB0478/22 | Bartošek, s.r.o. | 19.8.2022 | 285,18 EUR s DPH |
| DFB0494/22 | PEZA a.s. | 20.8.2022 | 564,23 EUR s DPH |
| DFB0493/22 | PEZA a.s. | 26.8.2022 | 2,81 EUR s DPH |
| DFB0477/22 | VEHOX,s.r.o. | 19.8.2022 | 504,98 EUR s DPH |
| DFB0491/22 | VEHOX,s.r.o. | 26.8.2022 | 713,44 EUR s DPH |
| DFB0492/22 | DEMIFOOD spol. s r.o. | 26.8.2022 | 695,87 EUR s DPH |
| DFB0474/22 | INMEDIA,spol. s.r.o. | 17.8.2022 | 13,48 EUR s DPH |
| DFB0473/22 | INMEDIA,spol. s.r.o. | 17.8.2022 | 92,40 EUR s DPH |
| DFB0475/22 | INMEDIA,spol. s.r.o. | 17.8.2022 | 181,27 EUR s DPH |
| DFB0456/22 | Bartošek, s.r.o. | 10.8.2022 | 916,08 EUR s DPH |
| DFB0472/22 | DEMIFOOD spol. s r.o. | 17.8.2022 | 1 057,14 EUR s DPH |
| DFB0470/22 | INMEDIA,spol. s.r.o. | 17.8.2022 | 791,66 EUR s DPH |
