Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0316/22 | PEDU | 27.5.2022 | 111,54 EUR s DPH |
| DFB0297/22 | A.M.I.S., spol. s r.o. | 23.5.2022 | 1 690,22 EUR s DPH |
| DFB0296/22 | A.M.I.S., spol. s r.o. | 23.5.2022 | 598,80 EUR s DPH |
| DFB0302/22 | Lohmann & Rauscher, s.r.o | 30.5.2022 | 2 916,00 EUR s DPH |
| DFB0327/22 | Jakub Ilavský, s.r.o. | 2.6.2022 | 184,52 EUR s DPH |
| DFB0301/22 | Michal Herda - Top Grass & Trans | 23.5.2022 | 180,00 EUR s DPH |
| DFB0259/22 | BOZPO AGENCY s.r.o. | 5.5.2022 | 58,20 EUR s DPH |
| DFB0291/22 | BAMISERVIS s.r.o. | 16.5.2022 | 430,00 EUR s DPH |
| DFB0292/22 | BAMISERVIS s.r.o. | 16.5.2022 | 250,00 EUR s DPH |
| DFB0278/22 | Remeň Štefan - REMA | 10.5.2022 | 415,95 EUR s DPH |
| DFB0262/22 | INMEDIA, spol. s.r.o. | 9.5.2022 | 404,55 EUR s DPH |
| DFB0264/22 | INMEDIA, spol. s.r.o. | 9.5.2022 | 58,81 EUR s DPH |
| DFB0265/22 | INMEDIA, spol. s.r.o. | 9.5.2022 | 814,53 EUR s DPH |
| DFB0270/22 | INMEDIA, spol. s.r.o. | 5.5.2022 | 46,91 EUR s DPH |
| DFB0273/22 | INMEDIA, spol. s.r.o. | 2.5.2022 | 2 830,34 EUR s DPH |
| DFB0274/22 | INMEDIA, spol. s.r.o. | 2.5.2022 | 62,99 EUR s DPH |
| DFB0285/22 | INMEDIA, spol. s.r.o. | 16.5.2022 | 188,20 EUR s DPH |
| DFB0289/22 | INMEDIA, spol. s.r.o. | 16.5.2022 | 360,83 EUR s DPH |
| DFB0286/22 | INMEDIA, spol. s.r.o. | 16.5.2022 | 451,50 EUR s DPH |
| DFB0290/22 | Sonen s.r.o. | 11.5.2022 | 1 587,00 EUR s DPH |
