Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0055/22 | BARTOŠEK s.r.o. | 3.3.2022 | 348,95 EUR s DPH |
| DFB0053/22 | SPP a.s. Bratislava | 2.3.2022 | 1 670,00 EUR s DPH |
| DFB0054/22 | SPP a.s. Bratislava | 2.3.2022 | 1 599,00 EUR s DPH |
| DFB0052/22 | INMEDIA, spol. s r.o. | 2.3.2022 | 518,24 EUR s DPH |
| DFB0051/22 | INMEDIA, spol. s r.o. | 2.3.2022 | 161,68 EUR s DPH |
| DFB0050/22 | INMEDIA, spol. s r.o. | 2.3.2022 | 345,00 EUR s DPH |
| DFB0049/22 | PEZA a.s. | 2.3.2022 | 96,18 EUR s DPH |
| DFB0048/22 | Health & Pharmacy s.r.o. | 2.3.2022 | 10,64 EUR s DPH |
| DFB0057/22 | Združenie obcí ragionálneho vzdelávacieho centra Martin | 24.2.2022 | 228,00 EUR s DPH |
| DFB0046/22 | VEHOX s.r.o. | 28.2.2022 | 270,43 EUR s DPH |
| DFB0047/22 | AME s.r.o. | 28.2.2022 | 136,79 EUR s DPH |
| DFB0045/22 | PEZA a.s. | 25.2.2022 | 119,20 EUR s DPH |
| DFB0042/22 | VEHOX s.r.o. | 21.2.2022 | 189,05 EUR s DPH |
| DFB0041/22 | BARTOŠEK s.r.o. | 17.2.2022 | 401,05 EUR s DPH |
| DFB0044/22 | INMEDIA, spol. s r.o. | 18.2.2022 | 188,00 EUR s DPH |
| DFB0043/22 | INMEDIA, spol. s r.o. | 18.2.2022 | 161,88 EUR s DPH |
| DFB0039/22 | INTELIO, s.r.o. | 15.2.2022 | 60,00 EUR s DPH |
| DFB0038/22 | VEHOX s.r.o. | 14.2.2022 | 201,50 EUR s DPH |
| DFB0040/22 | PEZA a.s. | 15.2.2022 | 132,51 EUR s DPH |
| DFB0030/22 | Považská vodárenska spoločnosť a.s. | 8.2.2022 | 271,85 EUR s DPH |
