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Faktúry
| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0234/23 |
Adam Chabada |
11.9.2023 |
284,88 EUR s DPH |
| DFB0237/23 |
VEHOX s.r.o. |
19.9.2023 |
142,79 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 |
| 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 |
| DFB0228/23 |
INMEDIA, spol. s r.o. |
6.9.2023 |
119,82 EUR s DPH |
| DFB0227/23 |
INMEDIA, spol. s r.o. |
6.9.2023 |
399,99 EUR s DPH |
| DFB0222/23 |
NOVOCASING NITRA, s.r.o. |
4.9.2023 |
752,34 EUR s DPH |
| DFB0225/23 |
PEZA a.s. |
5.9.2023 |
186,02 EUR s DPH |
| DFB0221/23 |
VEHOX s.r.o. |
28.8.2023 |
138,86 EUR s DPH |
| DFB0220/23 |
INMEDIA, spol. s r.o. |
25.8.2023 |
505,26 EUR s DPH |
| DFB0217/23 |
VEHOX s.r.o. |
21.8.2023 |
106,99 EUR s DPH |
| DFB0219/23 |
Martin Jelčic AUTO-TEK |
24.8.2023 |
494,00 EUR s DPH |
