Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0263/23 | SPP a.s. Bratislava | 16.10.2023 | 1 323,78 EUR s DPH |
| DFB0260/23 | Slovak Telekom a.s. | 10.10.2023 | 31,01 EUR s DPH |
| DFB0258/23 | Slovak Telekom a.s. | 6.10.2023 | 26,29 EUR s DPH |
| DFB0257/23 | SPP a.s. Bratislava | 6.10.2023 | 1 894,00 EUR s DPH |
| DFB0264/23 | SPOJTECH s. r. o. | 16.10.2023 | 459,58 EUR s DPH |
| DFB0267/23 | INMEDIA, spol. s r.o. | 18.10.2023 | 636,34 EUR s DPH |
| DFB0266/23 | INMEDIA, spol. s r.o. | 18.10.2023 | 35,52 EUR s DPH |
| DFB0262/23 | PEZA a.s. | 12.10.2023 | 215,57 EUR s DPH |
| DFB0255/23 | Silver Mine s.r.o. | 5.10.2023 | 32,00 EUR s DPH |
| DFB0256/23 | BARTOŠEK s.r.o. | 5.10.2023 | 428,37 EUR s DPH |
| DFB0251/23 | VEHOX s.r.o. | 3.10.2023 | 126,11 EUR s DPH |
| DFB0252/23 | Health & Pharmacy s.r.o. | 3.10.2023 | 0,73 EUR s DPH |
| DFB0254/23 | INMEDIA, spol. s r.o. | 5.10.2023 | 502,51 EUR s DPH |
| DFB0250/23 | NOVOCASING NITRA, s.r.o. | 2.10.2023 | 921,89 EUR s DPH |
| DFB0253/23 | PEZA a.s. | 3.10.2023 | 162,30 EUR s DPH |
| DFB0248/23 | CareSee s. r. o. | 29.9.2023 | 237,00 EUR s DPH |
| DFB0247/23 | VEHOX s.r.o. | 26.9.2023 | 93,62 EUR s DPH |
| DFB0249/23 | RG Protection s.r.o. | 2.10.2023 | 175,50 EUR s DPH |
| DFB0245/23 | Slovak Telekom a.s. | 25.9.2023 | 31,03 EUR s DPH |
| DFB0246/23 | Planeo Elektro Púchov | 28.9.2023 | 246,87 EUR s DPH |
