Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0740/22 | OTIS Výťahy, s.r.o. | 13.12.2022 | 9 356,40 EUR s DPH |
| DFB0753/22 | Medplus s.r.o. | 16.12.2022 | 44,90 EUR s DPH |
| DFB0756/22 | Bartošek, s.r.o. | 16.12.2022 | 613,35 EUR s DPH |
| DFB0755/22 | Bartošek, s.r.o. | 16.12.2022 | 655,92 EUR s DPH |
| DFB0738/22 | Lamitec, spol. s r.o. | 12.12.2022 | 62,40 EUR s DPH |
| DFB0746/22 | PEZA a.s. | 14.12.2022 | 468,45 EUR s DPH |
| DFB0745/22 | PEZA a.s. | 14.12.2022 | 0,94 EUR s DPH |
| DFB0734/22 | KERA D.L.K., s.r.o. | 9.12.2022 | 285,00 EUR s DPH |
| DFB0724/22 | Jozef Vítek -POLEŠKO | 9.12.2022 | 55,99 EUR s DPH |
| DFB0721/22 | JC Media s.r.o. | 6.12.2022 | 268,91 EUR s DPH |
| DFB0735/22 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 9.12.2022 | 2 200,02 EUR s DPH |
| DFB0736/22 | VEHOX,s.r.o. | 9.12.2022 | 437,46 EUR s DPH |
| DFB0737/22 | INTA s.r.o. | 12.12.2022 | 57,60 EUR s DPH |
| DFB0731/22 | tnTEL,s.r.o. | 9.12.2022 | 1 385,05 EUR s DPH |
| DFB0723/22 | INMEDIA,spol. s.r.o. | 7.12.2022 | 113,23 EUR s DPH |
| DFB0720/22 | INMEDIA,spol. s.r.o. | 5.12.2022 | 536,75 EUR s DPH |
| DFB0719/22 | INMEDIA,spol. s.r.o. | 5.12.2022 | 1 216,25 EUR s DPH |
| DFB0732/22 | K&L TRADE s.r.o. | 9.12.2022 | 278,05 EUR s DPH |
| DFB0728/22 | Slovak Telekom a.s. | 9.12.2022 | 32,30 EUR s DPH |
| DFB0727/22 | Slovak Telekom a.s. | 9.12.2022 | 48,83 EUR s DPH |
