Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0260/22 | OTIS Výťahy, s.r.o. | 9.5.2022 | 46,80 EUR s DPH |
| DFB0259/22 | OTIS Výťahy, s.r.o. | 9.5.2022 | 187,20 EUR s DPH |
| DFB0271/22 | VEHOX,s.r.o. | 12.5.2022 | 341,39 EUR s DPH |
| DFB0278/22 | INMEDIA,spol. s.r.o. | 16.5.2022 | 1 091,18 EUR s DPH |
| DFB0255/22 | CLEAN TONERY,s.r.o. | 6.5.2022 | 4 999,00 EUR s DPH |
| DFB0287/22 | PAMIPA s.r.o. | 23.5.2022 | 34,30 EUR s DPH |
| DFB0283/22 | AME s.r.o. | 19.5.2022 | 30,65 EUR s DPH |
| DFB0275/22 | PEZA a.s. | 16.5.2022 | 0,94 EUR s DPH |
| DFB0276/22 | PEZA a.s. | 16.5.2022 | 425,24 EUR s DPH |
| DFB0268/22 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 11.5.2022 | 200,00 EUR s DPH |
| DFB0262/22 | DEMIFOOD spol. s r.o. | 10.5.2022 | 550,26 EUR s DPH |
| DFB0263/22 | INMEDIA,spol. s.r.o. | 10.5.2022 | 213,59 EUR s DPH |
| DFB0285/22 | SHP a.s. | 20.5.2022 | 102,60 EUR s DPH |
| DFB0250/22 | Slovak Telekom a.s. | 6.5.2022 | 1,66 EUR s DPH |
| DFB0251/22 | Slovak Telekom a.s. | 6.5.2022 | 13,45 EUR s DPH |
| DFB0232/22 | Bartošek, s.r.o. | 30.4.2022 | 448,44 EUR s DPH |
| DFB0237/22 | Bartošek, s.r.o. | 30.4.2022 | 386,07 EUR s DPH |
| DFB0258/22 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 9.5.2022 | 1 991,16 EUR s DPH |
| DFB0246/22 | VEHOX,s.r.o. | 5.5.2022 | 472,60 EUR s DPH |
| DFB0230/22 | Bartošek, s.r.o. | 29.4.2022 | 566,94 EUR s DPH |
