Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0181/23 | VEHOX s.r.o. | 24.7.2023 | 129,14 EUR s DPH |
| DFB0184/23 | Planeo Elektro Púchov | 26.7.2023 | 349,00 EUR s DPH |
| DFB0183/23 | PEZA a.s. | 24.7.2023 | 182,44 EUR s DPH |
| DFB0182/23 | PEZA a.s. | 24.7.2023 | 149,05 EUR s DPH |
| DFB0180/23 | Impulz Systems s. r. o. | 17.7.2023 | 80,00 EUR s DPH |
| DFB0175/23 | MIVA - Pobežal Milan | 14.7.2023 | 924,31 EUR s DPH |
| DFB0178/23 | SPP a.s. Bratislava | 17.7.2023 | 1 315,52 EUR s DPH |
| DFB0177/23 | VEHOX s.r.o. | 17.7.2023 | 181,65 EUR s DPH |
| DFB0179/23 | BARTOŠEK s.r.o. | 21.7.2023 | 584,78 EUR s DPH |
| DFB0176/23 | INMEDIA, spol. s r.o. | 14.7.2023 | 35,81 EUR s DPH |
| DFB0174/23 | OMES spol. s r.o. | 12.7.2023 | 291,60 EUR s DPH |
| DFB0170/23 | VEHOX s.r.o. | 10.7.2023 | 164,89 EUR s DPH |
| DFB0171/23 | Slovak Telekom a.s. | 10.7.2023 | 31,00 EUR s DPH |
| DFB0173/23 | INMEDIA, spol. s r.o. | 12.7.2023 | 695,39 EUR s DPH |
| DFB0172/23 | PEZA a.s. | 11.7.2023 | 239,23 EUR s DPH |
| DFB0168/23 | Silver Mine s.r.o. | 7.7.2023 | 32,00 EUR s DPH |
| DFB0169/23 | Slovak Telekom a.s. | 7.7.2023 | 27,06 EUR s DPH |
| DFB0159/23 | CareSee s. r. o. | 29.6.2023 | 237,00 EUR s DPH |
| DFB0166/23 | BARTOŠEK s.r.o. | 4.7.2023 | 485,40 EUR s DPH |
| DFB0163/23 | VEHOX s.r.o. | 3.7.2023 | 144,77 EUR s DPH |
