Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0241/23 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 20.9.2023 | 132,00 EUR s DPH |
| DFB0238/23 | BARTOŠEK s.r.o. | 20.9.2023 | 361,35 EUR s DPH |
| DFB0240/23 | INMEDIA, spol. s r.o. | 20.9.2023 | 567,39 EUR s DPH |
| DFB0239/23 | INMEDIA, spol. s r.o. | 20.9.2023 | 96,14 EUR s DPH |
| DFB0243/23 | PEZA a.s. | 25.9.2023 | 153,81 EUR s DPH |
| DFB0244/23 | B-commerce, s. r. o. | 25.9.2023 | 61,20 EUR s DPH |
| DFB0242/23 | Púchovská kultúra, s.r.o. | 22.9.2023 | 18,00 EUR s DPH |
| DFB0234/23 | Adam Chabada | 11.9.2023 | 284,88 EUR s DPH |
| DFB0232/23 | VEHOX s.r.o. | 11.9.2023 | 103,00 EUR s DPH |
| DFB0236/23 | Mesto Púchov | 19.9.2023 | 260,25 EUR s DPH |
| DFB0237/23 | VEHOX s.r.o. | 19.9.2023 | 142,79 EUR s DPH |
| DFB0233/23 | SPP a.s. Bratislava | 11.9.2023 | 1 400,74 EUR s DPH |
| DFB0235/23 | PEZA a.s. | 14.9.2023 | 163,67 EUR s DPH |
| DFB0230/23 | Slovak Telekom a.s. | 7.9.2023 | 27,34 EUR s DPH |
| DFB0231/23 | Health & Pharmacy s.r.o. | 7.9.2023 | 0,21 EUR s DPH |
| DFB0226/23 | Silver Mine s.r.o. | 5.9.2023 | 32,00 EUR s DPH |
| DFB0223/23 | VEHOX s.r.o. | 4.9.2023 | 114,99 EUR s DPH |
| DFB0229/23 | BARTOŠEK s.r.o. | 6.9.2023 | 477,41 EUR s DPH |
| DFB0224/23 | SPP a.s. Bratislava | 4.9.2023 | 1 894,00 EUR s DPH |
| DFB0227/23 | INMEDIA, spol. s r.o. | 6.9.2023 | 399,99 EUR s DPH |
