Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0046/24 | PEZA a.s. | 26.2.2024 | 165,97 EUR s DPH |
| DFB0035/24 | VEHOX s.r.o. | 13.2.2024 | 227,60 EUR s DPH |
| DFB0034/24 | Slovak Telekom a.s. | 9.2.2024 | 31,00 EUR s DPH |
| DFB0036/24 | RGM servis s. r. o. | 15.2.2024 | 252,00 EUR s DPH |
| DFB0037/24 | PEZA a.s. | 19.2.2024 | 162,90 EUR s DPH |
| DFB0027/24 | VEHOX s.r.o. | 6.2.2024 | 293,62 EUR s DPH |
| DFB0024/24 | BARTOŠEK s.r.o. | 2.2.2024 | 532,12 EUR s DPH |
| DFB0019/24 | VEHOX s.r.o. | 30.1.2024 | 238,46 EUR s DPH |
| DFB0028/24 | Považská vodárenska spoločnosť a.s. | 6.2.2024 | 466,46 EUR s DPH |
| DFB0023/24 | Silver Mine PLUS s. r. o. | 2.2.2024 | 40,00 EUR s DPH |
| DFB0032/24 | Slovak Telekom a.s. | 8.2.2024 | 28,79 EUR s DPH |
| DFB0025/24 | SPP a.s. Bratislava | 2.2.2024 | 1 597,00 EUR s DPH |
| DFB0021/24 | OTIS Výťahy | 30.1.2024 | 464,18 EUR s DPH |
| DFB0020/24 | OTIS Výťahy | 30.1.2024 | 190,12 EUR s DPH |
| DFB0017/24 | SPP a.s. Bratislava | 25.1.2024 | 1 597,00 EUR s DPH |
| DFB0033/24 | INMEDIA, spol. s r.o. | 9.2.2024 | 24,48 EUR s DPH |
| DFB0018/24 | Asseco Solution,a.s. | 26.1.2024 | 71,70 EUR s DPH |
| DFB0031/24 | MIP TN,s.r.o. | 7.2.2024 | 62,64 EUR s DPH |
| DFB0026/24 | PEZA a.s. | 5.2.2024 | 218,01 EUR s DPH |
| DFB0030/24 | INMEDIA, spol. s r.o. | 7.2.2024 | 270,63 EUR s DPH |
