Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0120/23 | FALCO, s.r.o. | 28.2.2023 | 776,29 EUR s DPH |
| DFB0153/23 | INMEDIA,spol. s.r.o. | 13.3.2023 | 1 298,26 EUR s DPH |
| DFB0143/23 | Slovak Telekom a.s. | 8.3.2023 | 51,67 EUR s DPH |
| DFB0146/23 | Slovak Telekom a.s. | 8.3.2023 | 18,46 EUR s DPH |
| DFB0118/23 | Bartošek, s.r.o. | 28.2.2023 | 538,07 EUR s DPH |
| DFB0147/23 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 9.3.2023 | 2 178,90 EUR s DPH |
| DFB0150/23 | Jozef Vítek -POLEŠKO | 9.3.2023 | 55,99 EUR s DPH |
| DFB0134/23 | DOXX - Stravné lístky, spol.s r. o. | 6.3.2023 | 790,03 EUR s DPH |
| DFB0141/23 | JC Media s.r.o. | 8.3.2023 | 382,20 EUR s DPH |
| DFB0136/23 | Združenie majiteľov TKR | 6.3.2023 | 50,00 EUR s DPH |
| DFB0131/23 | VEHOX,s.r.o. | 6.3.2023 | 246,55 EUR s DPH |
| DFB0135/23 | INMEDIA,spol. s.r.o. | 6.3.2023 | 780,14 EUR s DPH |
| DFB0133/23 | INMEDIA,spol. s.r.o. | 6.3.2023 | 503,93 EUR s DPH |
| DFB0130/23 | INMEDIA,spol. s.r.o. | 6.3.2023 | 1 107,09 EUR s DPH |
| DFB0129/23 | INMEDIA,spol. s.r.o. | 6.3.2023 | 286,41 EUR s DPH |
| DFB0145/23 | Slovak Telekom a.s. | 8.3.2023 | 19,20 EUR s DPH |
| DFB0144/23 | Slovak Telekom a.s. | 8.3.2023 | 28,87 EUR s DPH |
| DFB0142/23 | Rikeys, s.r.o. | 8.3.2023 | 321,94 EUR s DPH |
| DFB0137/23 | Meditech SK, s.r.o. | 7.3.2023 | 1 300,00 EUR s DPH |
| DFB0140/23 | Meditech SK, s.r.o. | 7.3.2023 | 1 080,00 EUR s DPH |
