Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0437/22 | JC Media s.r.o. | 4.8.2022 | 920,39 EUR s DPH |
| DFB0440/22 | Jozef Vítek -POLEŠKO | 8.8.2022 | 55,99 EUR s DPH |
| DFB0435/22 | DOXX - Stravné lístky, spol.s r. o. | 3.8.2022 | 674,59 EUR s DPH |
| DFB0433/22 | Združenie majiteľov TKR | 2.8.2022 | 42,00 EUR s DPH |
| DFB0441/22 | Slovak Telekom a.s. | 8.8.2022 | 19,20 EUR s DPH |
| DFB0451/22 | CORTEC s.r.o. | 8.8.2022 | 1 248,00 EUR s DPH |
| DFB0450/22 | CORTEC s.r.o. | 8.8.2022 | 1 056,05 EUR s DPH |
| DFB0421/22 | VEHOX,s.r.o. | 28.7.2022 | 389,94 EUR s DPH |
| DFB0427/22 | SHP a.s. | 31.7.2022 | 102,60 EUR s DPH |
| DFB0419/22 | INMEDIA,spol. s.r.o. | 27.7.2022 | 727,79 EUR s DPH |
| DFB0418/22 | INMEDIA,spol. s.r.o. | 27.7.2022 | 580,60 EUR s DPH |
| DFB0426/22 | K&L TRADE s.r.o. | 31.7.2022 | 265,67 EUR s DPH |
| DFB0430/22 | PEZA a.s. | 31.7.2022 | 505,20 EUR s DPH |
| DFB0429/22 | PEZA a.s. | 31.7.2022 | 0,94 EUR s DPH |
| DFB0411/22 | DEMIFOOD spol. s r.o. | 20.7.2022 | 626,47 EUR s DPH |
| DFB0413/22 | VEHOX,s.r.o. | 21.7.2022 | 593,36 EUR s DPH |
| DFB0422/22 | OMES spol. s.r.o. | 28.7.2022 | 532,80 EUR s DPH |
| DFB0424/22 | OTIS Výťahy, s.r.o. | 28.7.2022 | 63,12 EUR s DPH |
| DFB0414/22 | INMEDIA,spol. s.r.o. | 22.7.2022 | 1 292,07 EUR s DPH |
| DFB0410/22 | INMEDIA,spol. s.r.o. | 20.7.2022 | 765,81 EUR s DPH |
