Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0581/22 | Slovak Telekom a.s. | 5.10.2022 | 33,95 EUR s DPH |
| DFB0580/22 | Slovak Telekom a.s. | 5.10.2022 | 19,20 EUR s DPH |
| DFB0596/22 | OTIS Výťahy, s.r.o. | 11.10.2022 | 7 678,80 EUR s DPH |
| DFB0597/22 | KONE s.r.o. | 12.10.2022 | 546,12 EUR s DPH |
| DFB0591/22 | INVY trade, s.r.o. | 10.10.2022 | 790,00 EUR s DPH |
| DFB0585/22 | Inštitút sociálnych a zdravotných vied,s.r.o. | 7.10.2022 | 2 250,00 EUR s DPH |
| DFB0569/22 | PEZA a.s. | 30.9.2022 | 511,99 EUR s DPH |
| DFB0568/22 | PEZA a.s. | 30.9.2022 | 0,94 EUR s DPH |
| DFB0566/22 | RP group s.r.o. | 30.9.2022 | 194,40 EUR s DPH |
| DFB0567/22 | Ing. Škrobánek Igor - O.P.C.D | 30.9.2022 | 314,40 EUR s DPH |
| DFB0559/22 | VEHOX,s.r.o. | 29.9.2022 | 399,15 EUR s DPH |
| DFB0572/22 | DEMIFOOD spol. s r.o. | 30.9.2022 | 615,11 EUR s DPH |
| DFB0575/22 | DEMIFOOD spol. s r.o. | 30.9.2022 | 84,00 EUR s DPH |
| DFB0557/22 | INMEDIA,spol. s.r.o. | 26.9.2022 | 375,55 EUR s DPH |
| DFB0556/22 | INMEDIA,spol. s.r.o. | 26.9.2022 | 689,11 EUR s DPH |
| DFB0573/22 | SHP a.s. | 30.9.2022 | 102,60 EUR s DPH |
| DFB0574/22 | INTA s.r.o. | 30.9.2022 | 72,00 EUR s DPH |
| DFB0562/22 | INMEDIA,spol. s.r.o. | 30.9.2022 | 312,30 EUR s DPH |
| DFB0565/22 | OTIS Výťahy, s.r.o. | 30.9.2022 | 63,12 EUR s DPH |
| DFB0564/22 | KONE s.r.o. | 30.9.2022 | 125,40 EUR s DPH |
