Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0565/22 | INMEDIA, s.r.o. | 23.11.2022 | 326,00 EUR s DPH |
| DFB0569/22 | UNIZDRAV Prešov, s.r.o. | 25.11.2022 | 178,00 EUR s DPH |
| DFB0567/22 | INMEDIA, s.r.o. | 23.11.2022 | 26,81 EUR s DPH |
| DFB0563/22 | PEZA, a.s. | 22.11.2022 | 229,48 EUR s DPH |
| DFB0564/22 | NOVOCASING NITRA, s.r.o. | 22.11.2022 | 168,54 EUR s DPH |
| DFB0556/22 | ATLAS s.r.o. | 16.11.2022 | 1 514,90 EUR s DPH |
| DFB0568/22 | Asociácia správcov registratúry | 24.11.2022 | 130,00 EUR s DPH |
| DFB0549/22 | INMEDIA, s.r.o. | 11.11.2022 | 59,45 EUR s DPH |
| DFB0550/22 | INMEDIA, s.r.o. | 11.11.2022 | 16,20 EUR s DPH |
| DFB0551/22 | INMEDIA, s.r.o. | 11.11.2022 | 34,98 EUR s DPH |
| DFB0560/22 | INMEDIA, s.r.o. | 16.11.2022 | 91,30 EUR s DPH |
| DFB0561/22 | Jakub Ilavský, s.r.o. | 18.11.2022 | 434,57 EUR s DPH |
| DFB0548/22 | Jakub Ilavský, s.r.o. | 10.11.2022 | 319,13 EUR s DPH |
| DFB0552/22 | INMEDIA, s.r.o. | 11.11.2022 | 228,25 EUR s DPH |
| DFB0557/22 | INMEDIA, s.r.o. | 16.11.2022 | 85,10 EUR s DPH |
| DFB0558/22 | INMEDIA, s.r.o. | 16.11.2022 | 16,20 EUR s DPH |
| DFB0554/22 | PEZA, a.s. | 14.11.2022 | 168,89 EUR s DPH |
| DFB0553/22 | PEZA, a.s. | 14.11.2022 | 1,06 EUR s DPH |
| DFB0559/22 | NOVOCASING NITRA, s.r.o. | 16.11.2022 | 139,35 EUR s DPH |
| DFB0542/22 | Považská vodárenská spoločnosť | 9.11.2022 | 452,63 EUR s DPH |
