Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0233/22 | DEMIFOOD spol. s r.o. | 30.4.2022 | 464,91 EUR s DPH |
| DFB0228/22 | INMEDIA,spol. s.r.o. | 28.4.2022 | 306,64 EUR s DPH |
| DFB0220/22 | INMEDIA,spol. s.r.o. | 26.4.2022 | 1 771,53 EUR s DPH |
| DFB0231/22 | INMEDIA,spol. s.r.o. | 29.4.2022 | 233,02 EUR s DPH |
| DFB0234/22 | OTIS Výťahy, s.r.o. | 30.4.2022 | 63,12 EUR s DPH |
| DFB0238/22 | SHP a.s. | 30.4.2022 | 102,60 EUR s DPH |
| DFB0219/22 | PEZA a.s. | 26.4.2022 | 802,16 EUR s DPH |
| DFB0214/22 | Bartošek, s.r.o. | 21.4.2022 | 439,91 EUR s DPH |
| DFB0211/22 | Bartošek, s.r.o. | 19.4.2022 | 569,72 EUR s DPH |
| DFB0190/22 | Asociácia poskytovaťeľov sociálnych služieb v SR | 8.4.2022 | 30,00 EUR s DPH |
| DFB0210/22 | Mušák Elektroservis s.r.o. | 14.4.2022 | 150,00 EUR s DPH |
| DFB0224/22 | JC Media s.r.o. | 28.4.2022 | 345,50 EUR s DPH |
| DFB0223/22 | JC Media s.r.o. | 28.4.2022 | 1 417,48 EUR s DPH |
| DFB0213/22 | VEHOX,s.r.o. | 21.4.2022 | 366,44 EUR s DPH |
| DFB0216/22 | DEMIFOOD spol. s r.o. | 21.4.2022 | 382,63 EUR s DPH |
| DFB0215/22 | INMEDIA,spol. s.r.o. | 21.4.2022 | 117,06 EUR s DPH |
| DFB0226/22 | LP Euro Trade spol.s.r.o. | 28.4.2022 | 288,00 EUR s DPH |
| DFB0207/22 | Bartošek, s.r.o. | 13.4.2022 | 883,76 EUR s DPH |
| DFB0202/22 | Slovenský plynárenský priemysel, a.s. | 13.4.2022 | 2 996,44 EUR s DPH |
| DFB0201/22 | Slovenský plynárenský priemysel, a.s. | 13.4.2022 | 1 289,46 EUR s DPH |
