Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0656/22 | PAMIPA s.r.o. | 8.11.2022 | 33,90 EUR s DPH |
| DFB0648/22 | DOXX - Stravné lístky, spol.s r. o. | 4.11.2022 | 757,94 EUR s DPH |
| DFB0651/22 | Združenie majiteľov TKR | 4.11.2022 | 50,00 EUR s DPH |
| DFB0650/22 | VEHOX,s.r.o. | 4.11.2022 | 299,06 EUR s DPH |
| DFB0647/22 | INMEDIA,spol. s.r.o. | 4.11.2022 | 133,90 EUR s DPH |
| DFB0680/22 | Naturzon s.r.o. | 18.11.2022 | 70,00 EUR s DPH |
| DFB0646/22 | Slovak Telekom a.s. | 4.11.2022 | 19,20 EUR s DPH |
| DFB0644/22 | Slovak Telekom a.s. | 4.11.2022 | 33,36 EUR s DPH |
| DFB0628/22 | Bartošek, s.r.o. | 28.10.2022 | 781,98 EUR s DPH |
| DFB0638/22 | PEZA a.s. | 31.10.2022 | 643,53 EUR s DPH |
| DFB0637/22 | PEZA a.s. | 31.10.2022 | 6,55 EUR s DPH |
| DFB0642/22 | Elena Šulíková | 31.10.2022 | 478,10 EUR s DPH |
| DFB0627/22 | VEHOX,s.r.o. | 28.10.2022 | 426,45 EUR s DPH |
| DFB0632/22 | VEHOX,s.r.o. | 31.10.2022 | 234,11 EUR s DPH |
| DFB0620/22 | INMEDIA,spol. s.r.o. | 24.10.2022 | 578,60 EUR s DPH |
| DFB0621/22 | INMEDIA,spol. s.r.o. | 24.10.2022 | 562,96 EUR s DPH |
| DFB0626/22 | INMEDIA,spol. s.r.o. | 28.10.2022 | 249,78 EUR s DPH |
| DFB0633/22 | INMEDIA,spol. s.r.o. | 31.10.2022 | 612,35 EUR s DPH |
| DFB0634/22 | INMEDIA,spol. s.r.o. | 31.10.2022 | 536,12 EUR s DPH |
| DFB0641/22 | SHP a.s. | 31.10.2022 | 177,84 EUR s DPH |
