Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/183/22 | INMEDIA, spol. s r.o. | 9.5.2022 | 148,84 EUR s DPH |
| DFB/181/22 | INMEDIA, spol. s r.o. | 9.5.2022 | 191,46 EUR s DPH |
| DFB/182/22 | INMEDIA, spol. s r.o. | 9.5.2022 | 147,24 EUR s DPH |
| DFB/184/22 | INMEDIA, spol. s r.o. | 9.5.2022 | 17,50 EUR s DPH |
| DFB/193/22 | INMEDIA, spol. s r.o. | 16.5.2022 | 70,57 EUR s DPH |
| DFB/204/22 | INMEDIA, spol. s r.o. | 23.5.2022 | 121,30 EUR s DPH |
| DFB/203/22 | INMEDIA, spol. s r.o. | 23.5.2022 | 13,35 EUR s DPH |
| DFB/200/22 | ILLE-Papier-Sevice SK s.r.o. | 18.5.2022 | 374,30 EUR s DPH |
| DFB/197/22 | INMEDIA, spol. s r.o. | 17.5.2022 | 36,76 EUR s DPH |
| DFB/191/22 | INMEDIA, spol. s r.o. | 16.5.2022 | 48,01 EUR s DPH |
| DFB/192/22 | INMEDIA, spol. s r.o. | 16.5.2022 | 9,83 EUR s DPH |
| DFB/194/22 | INMEDIA, spol. s r.o. | 16.5.2022 | 100,26 EUR s DPH |
| DFB/205/22 | INMEDIA, spol. s r.o. | 23.5.2022 | 305,29 EUR s DPH |
| DFB/202/22 | Bartošek, s.r.o. | 20.5.2022 | 321,98 EUR s DPH |
| DFB/208/22 | ISG | DRS, s.r.o. | 31.5.2022 | 174,00 EUR s DPH |
| DFB/213/22 | Inštitút sociálnych a zdravotných vied s.r.o. | 31.5.2022 | 300,00 EUR s DPH |
| DFB/198/22 | Peza a.s. | 18.5.2022 | 86,85 EUR s DPH |
| DFB/214/22 | Peza a.s. | 3.6.2022 | 69,74 EUR s DPH |
| DFB/212/22 | Peza a.s. | 31.5.2022 | 96,00 EUR s DPH |
| DFB/207/22 | Peza a.s. | 24.5.2022 | 78,02 EUR s DPH |
