Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0143/22 | INMEDIA,spol. s.r.o. | 14.3.2022 | 1 659,90 EUR s DPH |
| DFB0125/22 | Slovak Telekom a.s. | 7.3.2022 | 2,94 EUR s DPH |
| DFB0124/22 | Slovak Telekom a.s. | 7.3.2022 | 12,28 EUR s DPH |
| DFB0118/22 | Bartošek, s.r.o. | 28.2.2022 | 802,24 EUR s DPH |
| DFB0117/22 | Bartošek, s.r.o. | 28.2.2022 | 573,66 EUR s DPH |
| DFB0149/22 | RICOH Slovakia s.r.o. | 17.3.2022 | 97,20 EUR s DPH |
| DFB0144/22 | RICOH Slovakia s.r.o. | 15.3.2022 | 109,20 EUR s DPH |
| DFB0150/22 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 18.3.2022 | 360,00 EUR s DPH |
| DFB0133/22 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 9.3.2022 | 1 761,98 EUR s DPH |
| DFB0126/22 | VEHOX,s.r.o. | 7.3.2022 | 521,33 EUR s DPH |
| DFB0128/22 | DOXX - Stravné lístky, spol.s r. o. | 7.3.2022 | 505,46 EUR s DPH |
| DFB0114/22 | INMEDIA,spol. s.r.o. | 28.2.2022 | 1 060,38 EUR s DPH |
| DFB0113/22 | INMEDIA,spol. s.r.o. | 28.2.2022 | 649,11 EUR s DPH |
| DFB0112/22 | INMEDIA,spol. s.r.o. | 28.2.2022 | 40,78 EUR s DPH |
| DFB0111/22 | INMEDIA,spol. s.r.o. | 28.2.2022 | 240,70 EUR s DPH |
| DFB0134/22 | SHP a.s. | 11.3.2022 | 102,60 EUR s DPH |
| DFB0123/22 | Slovak Telekom a.s. | 7.3.2022 | 33,44 EUR s DPH |
| DFB0102/22 | Bartošek, s.r.o. | 22.2.2022 | 313,19 EUR s DPH |
| DFB0116/22 | PEZA a.s. | 28.2.2022 | 539,81 EUR s DPH |
| DFB0115/22 | PEZA a.s. | 28.2.2022 | 4,90 EUR s DPH |
