Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0223/23 | Slovak Telekom a.s. | 11.4.2023 | 28,82 EUR s DPH |
| DFB0222/23 | Slovak Telekom a.s. | 11.4.2023 | 19,20 EUR s DPH |
| DFB0203/23 | PEZA a.s. | 31.3.2023 | 2,23 EUR s DPH |
| DFB0202/23 | PEZA a.s. | 31.3.2023 | 1 552,41 EUR s DPH |
| DFB0217/23 | Unizdrav s.r.o. Prešov | 6.4.2023 | 759,90 EUR s DPH |
| DFB0211/23 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 6.4.2023 | 300,00 EUR s DPH |
| DFB0205/23 | Tomáš Albert | 4.4.2023 | 3 709,00 EUR s DPH |
| DFB0209/23 | DOXX - Stravné lístky, spol.s r. o. | 4.4.2023 | 830,80 EUR s DPH |
| DFB0185/23 | VEHOX,s.r.o. | 23.3.2023 | 416,37 EUR s DPH |
| DFB0183/23 | INMEDIA,spol. s.r.o. | 23.3.2023 | 1 584,88 EUR s DPH |
| DFB0188/23 | INMEDIA,spol. s.r.o. | 28.3.2023 | 296,30 EUR s DPH |
| DFB0189/23 | INMEDIA,spol. s.r.o. | 28.3.2023 | 762,64 EUR s DPH |
| DFB0182/23 | INMEDIA,spol. s.r.o. | 23.3.2023 | 51,50 EUR s DPH |
| DFB0169/23 | FALCO, s.r.o. | 20.3.2023 | 1 369,84 EUR s DPH |
| DFB0206/23 | Unizdrav s.r.o. Prešov | 4.4.2023 | 1 270,00 EUR s DPH |
| DFB0207/23 | Unizdrav s.r.o. Prešov | 4.4.2023 | 20,70 EUR s DPH |
| DFB0199/23 | OTIS Výťahy, s.r.o. | 31.3.2023 | 63,12 EUR s DPH |
| DFB0210/23 | PAMIPA s.r.o. | 4.4.2023 | 50,00 EUR s DPH |
| DFB0200/23 | Bartošek, s.r.o. | 31.3.2023 | 780,91 EUR s DPH |
| DFB0208/23 | Rikeys, s.r.o. | 4.4.2023 | 1 138,00 EUR s DPH |
