Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0546/22 | INMEDIA, spol. s r.o. | 31.8.2022 | 441,59 EUR s DPH |
| DFB0545/22 | INMEDIA, spol. s r.o. | 31.8.2022 | 972,55 EUR s DPH |
| DFB0544/22 | INMEDIA, spol. s r.o. | 31.8.2022 | 353,88 EUR s DPH |
| DFB0543/22 | INMEDIA, spol. s r.o. | 31.8.2022 | 257,68 EUR s DPH |
| DFB0578/22 | INMEDIA, spol. s r.o. | 13.9.2022 | 465,17 EUR s DPH |
| DFB0559/22 | INMEDIA, spol. s r.o. | 7.9.2022 | 227,06 EUR s DPH |
| DFB0577/22 | INMEDIA, spol. s r.o. | 13.9.2022 | 534,60 EUR s DPH |
| DFB0558/22 | INMEDIA, spol. s r.o. | 7.9.2022 | 524,42 EUR s DPH |
| DFB0576/22 | INMEDIA, spol. s r.o. | 13.9.2022 | 354,28 EUR s DPH |
| DFB0557/22 | INMEDIA, spol. s r.o. | 7.9.2022 | 851,64 EUR s DPH |
| DFB0560/22 | INMEDIA, spol. s r.o. | 7.9.2022 | 84,20 EUR s DPH |
| DFB0592/22 | Európska vzdelávacia agentúra Meridián s.r.o. | 19.9.2022 | 150,00 EUR s DPH |
| DFB0568/22 | Slovak Telekom | 9.9.2022 | 135,60 EUR s DPH |
| DFB0566/22 | Slovak Telekom | 8.9.2022 | 117,08 EUR s DPH |
| DFB0588/22 | INMEDIA, spol. s r.o. | 19.9.2022 | 385,66 EUR s DPH |
| DFB0563/22 | Ivan Mikudík | 8.9.2022 | 384,00 EUR s DPH |
| DFB0579/22 | INMEDIA, spol. s r.o. | 13.9.2022 | 978,78 EUR s DPH |
| DFB0574/22 | Stredná odborná škola strojnícka | 13.9.2022 | 1 541,64 EUR s DPH |
| DFB0548/22 | Ing. Petra Spišáková - Majster Papier | 2.9.2022 | 955,03 EUR s DPH |
| DFB0555/22 | SHP,a.s. | 6.9.2022 | 125,28 EUR s DPH |
