Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0087/23 | INMEDIA,spol. s.r.o. | 17.2.2023 | 100,10 EUR s DPH |
| DFB0094/23 | SHP a.s. | 22.2.2023 | 70,20 EUR s DPH |
| DFB0093/23 | Unizdrav s.r.o. Prešov | 22.2.2023 | 348,90 EUR s DPH |
| DFB0099/23 | BKS Úspech, s.r.o. | 23.2.2023 | 600,00 EUR s DPH |
| DFB0075/23 | PEZA a.s. | 15.2.2023 | 1 135,36 EUR s DPH |
| DFB0074/23 | PEZA a.s. | 15.2.2023 | 1,12 EUR s DPH |
| DFB0092/23 | Simply Beauty s.r.o. | 22.2.2023 | 1 663,03 EUR s DPH |
| DFB0086/23 | INMEDIA,spol. s.r.o. | 17.2.2023 | 452,51 EUR s DPH |
| DFB0078/23 | INMEDIA,spol. s.r.o. | 15.2.2023 | 107,14 EUR s DPH |
| DFB0077/23 | INMEDIA,spol. s.r.o. | 15.2.2023 | 668,36 EUR s DPH |
| DFB0076/23 | INMEDIA,spol. s.r.o. | 15.2.2023 | 249,60 EUR s DPH |
| DFB0062/23 | Slovenský plynárenský priemysel, a.s. | 10.2.2023 | 1 679,87 EUR s DPH |
| DFB0063/23 | Slovenský plynárenský priemysel, a.s. | 10.2.2023 | 3 734,82 EUR s DPH |
| DFB0072/23 | Jozef Vítek -POLEŠKO | 14.2.2023 | 55,99 EUR s DPH |
| DFB0085/23 | PROMYS soft, s.r.o. | 17.2.2023 | 162,00 EUR s DPH |
| DFB0082/23 | JC Media s.r.o. | 15.2.2023 | 153,90 EUR s DPH |
| DFB0081/23 | JC Media s.r.o. | 15.2.2023 | 20,00 EUR s DPH |
| DFB0070/23 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 13.2.2023 | 200,00 EUR s DPH |
| DFB0054/23 | INMEDIA,spol. s.r.o. | 8.2.2023 | 305,10 EUR s DPH |
| DFB0034/23 | FALCO, s.r.o. | 31.1.2023 | 1 697,89 EUR s DPH |
