Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0091/22 | Slovak Telekom a.s. | 8.4.2022 | 27,19 EUR s DPH |
| DFB0086/22 | Silver Mine s.r.o. | 4.4.2022 | 40,00 EUR s DPH |
| DFB0087/22 | VEHOX s.r.o. | 4.4.2022 | 201,32 EUR s DPH |
| DFB0090/22 | BARTOŠEK s.r.o. | 5.4.2022 | 355,80 EUR s DPH |
| DFB0088/22 | Health & Pharmacy s.r.o. | 4.4.2022 | 47,95 EUR s DPH |
| DFB0089/22 | PEZA a.s. | 5.4.2022 | 142,05 EUR s DPH |
| DFB0084/22 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 31.3.2022 | 120,00 EUR s DPH |
| DFB0081/22 | JANEK s.r.o. | 31.3.2022 | 22,32 EUR s DPH |
| DFB0080/22 | INMEDIA, spol. s r.o. | 30.3.2022 | 34,32 EUR s DPH |
| DFB0079/22 | INMEDIA, spol. s r.o. | 30.3.2022 | 321,55 EUR s DPH |
| DFB0083/22 | RG Protection s.r.o. | 31.3.2022 | 175,50 EUR s DPH |
| DFB0085/22 | Asseco Solution,a.s. | 1.4.2022 | 71,70 EUR s DPH |
| DFB0082/22 | TRNÍK-SLUŽBY, s.r.o. | 31.3.2022 | 591,00 EUR s DPH |
| DFB0077/22 | VEHOX s.r.o. | 28.3.2022 | 145,75 EUR s DPH |
| DFB0075/22 | INMEDIA, spol. s r.o. | 25.3.2022 | 20,99 EUR s DPH |
| DFB0074/22 | INMEDIA, spol. s r.o. | 25.3.2022 | 367,00 EUR s DPH |
| DFB0076/22 | INMEDIA, spol. s r.o. | 25.3.2022 | 416,20 EUR s DPH |
| DFB0078/22 | Ing.Mgr. Denisa Fučíková - MAJSTER PAPIER | 28.3.2022 | 626,96 EUR s DPH |
| DFB0072/22 | VEHOX s.r.o. | 21.3.2022 | 192,37 EUR s DPH |
| DFB0071/22 | BARTOŠEK s.r.o. | 18.3.2022 | 520,32 EUR s DPH |
