Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0108/23 | NOVOCASING NITRA, s.r.o. | 2.5.2023 | 681,19 EUR s DPH |
| DFB0100/23 | OMES spol. s r.o. | 24.4.2023 | 543,60 EUR s DPH |
| DFB0103/23 | MIVA - Pobežal Milan | 26.4.2023 | 576,56 EUR s DPH |
| DFB0101/23 | VEHOX s.r.o. | 25.4.2023 | 160,46 EUR s DPH |
| DFB0102/23 | PEZA a.s. | 25.4.2023 | 227,75 EUR s DPH |
| DFB0099/23 | JANEK s.r.o. | 27.4.2023 | 50,40 EUR s DPH |
| DFB0098/23 | Mesto Púchov | 25.4.2023 | 260,25 EUR s DPH |
| DFB0096/23 | Inštitút sociálnych a zdravotných vied, s.r.o. | 24.4.2023 | 160,00 EUR s DPH |
| DFB0097/23 | A J Produkty a.s. | 26.4.2023 | 399,60 EUR s DPH |
| DFB0089/23 | H B H , a.s. | 6.4.2023 | 1 822,45 EUR s DPH |
| DFB0093/23 | VEHOX s.r.o. | 17.4.2023 | 93,05 EUR s DPH |
| DFB0092/23 | Neta s.r.o. | 17.4.2023 | 109,31 EUR s DPH |
| DFB0094/23 | SPP a.s. Bratislava | 17.4.2023 | 2 102,68 EUR s DPH |
| DFB0095/23 | BARTOŠEK s.r.o. | 18.4.2023 | 361,26 EUR s DPH |
| DFB0091/23 | PEZA a.s. | 13.4.2023 | 227,09 EUR s DPH |
| DFB0090/23 | CRYSTAL CONSULTING, s.r.o. | 12.4.2023 | 240,00 EUR s DPH |
| DFB0074/23 | H B H , a.s. | 3.4.2023 | 16 320,00 EUR s DPH |
| DFB0086/23 | VEHOX s.r.o. | 11.4.2023 | 149,41 EUR s DPH |
| DFB0087/23 | Slovak Telekom a.s. | 11.4.2023 | 30,73 EUR s DPH |
| DFB0088/23 | Slovak Telekom a.s. | 11.4.2023 | 31,00 EUR s DPH |
