Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0223/22 | INTELIO, s.r.o. | 3.8.2022 | 60,00 EUR s DPH |
| DFB0226/22 | OMES spol. s r.o. | 4.8.2022 | 132,00 EUR s DPH |
| DFB0230/22 | VEHOX s.r.o. | 8.8.2022 | 187,74 EUR s DPH |
| DFB0228/22 | MIVA - Pobežal Milan | 5.8.2022 | 859,31 EUR s DPH |
| DFB0222/22 | BARTOŠEK s.r.o. | 3.8.2022 | 305,64 EUR s DPH |
| DFB0229/22 | Slovak Telekom a.s. | 8.8.2022 | 26,24 EUR s DPH |
| DFB0219/22 | INMEDIA, spol. s r.o. | 3.8.2022 | 194,77 EUR s DPH |
| DFB0217/22 | Health & Pharmacy s.r.o. | 3.8.2022 | 13,90 EUR s DPH |
| DFB0221/22 | INMEDIA, spol. s r.o. | 3.8.2022 | 43,10 EUR s DPH |
| DFB0220/22 | INMEDIA, spol. s r.o. | 3.8.2022 | 115,79 EUR s DPH |
| DFB0218/22 | PEZA a.s. | 3.8.2022 | 115,81 EUR s DPH |
| DFB0215/22 | OTIS Výťahy | 1.8.2022 | 430,99 EUR s DPH |
| DFB0214/22 | OTIS Výťahy | 28.7.2022 | 168,55 EUR s DPH |
| DFB0216/22 | VEHOX s.r.o. | 1.8.2022 | 206,39 EUR s DPH |
| DFB0212/22 | INMEDIA, spol. s r.o. | 27.7.2022 | 189,32 EUR s DPH |
| DFB0213/22 | INMEDIA, spol. s r.o. | 27.7.2022 | 481,46 EUR s DPH |
| DFB0207/22 | VEHOX s.r.o. | 18.7.2022 | 252,70 EUR s DPH |
| DFB0209/22 | JANEK s.r.o. | 21.7.2022 | 24,78 EUR s DPH |
| DFB0211/22 | VEHOX s.r.o. | 25.7.2022 | 202,35 EUR s DPH |
| DFB0208/22 | BARTOŠEK s.r.o. | 19.7.2022 | 413,11 EUR s DPH |
