Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0215/22 | OTIS Výťahy | 1.8.2022 | 430,99 EUR s DPH |
| DFB0213/22 | INMEDIA, spol. s r.o. | 27.7.2022 | 481,46 EUR s DPH |
| DFB0212/22 | INMEDIA, spol. s r.o. | 27.7.2022 | 189,32 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 |
| DFB0206/22 | INMEDIA, spol. s r.o. | 15.7.2022 | 461,32 EUR s DPH |
| DFB0205/22 | INMEDIA, spol. s r.o. | 15.7.2022 | 277,97 EUR s DPH |
| DFB0210/22 | PEZA a.s. | 22.7.2022 | 117,77 EUR s DPH |
| DFB0200/22 | Silver Mine s.r.o. | 6.7.2022 | 32,00 EUR s DPH |
| DFB0203/22 | BARTOŠEK s.r.o. | 12.7.2022 | 404,58 EUR s DPH |
| DFB0199/22 | VEHOX s.r.o. | 11.7.2022 | 258,61 EUR s DPH |
| DFB0201/22 | OMES spol. s r.o. | 12.7.2022 | 324,00 EUR s DPH |
| DFB0202/22 | Slovak Telekom a.s. | 12.7.2022 | 34,02 EUR s DPH |
| DFB0204/22 | PEZA a.s. | 13.7.2022 | 117,64 EUR s DPH |
| DFB0196/22 | BARTOŠEK s.r.o. | 8.7.2022 | 404,58 EUR s DPH |
| DFB0198/22 | Slovak Telekom a.s. | 8.7.2022 | 29,45 EUR s DPH |
