Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0233/24 | INMEDIA, spol. s r.o. | 9.8.2024 | 272,63 EUR s DPH |
| DFB0228/24 | MIP TN,s.r.o. | 7.8.2024 | 185,47 EUR s DPH |
| DFB0227/24 | Health & Pharmacy s.r.o. | 7.8.2024 | 19,27 EUR s DPH |
| DFB0219/24 | Silver Mine PLUS s. r. o. | 1.8.2024 | 40,00 EUR s DPH |
| DFB0226/24 | Považská vodárenska spoločnosť a.s. | 6.8.2024 | 1 568,20 EUR s DPH |
| DFB0220/24 | BARTOŠEK s.r.o. | 2.8.2024 | 539,03 EUR s DPH |
| DFB0223/24 | VEHOX s.r.o. | 5.8.2024 | 288,16 EUR s DPH |
| DFB0225/24 | OTIS Výťahy | 5.8.2024 | 509,18 EUR s DPH |
| DFB0224/24 | OTIS Výťahy | 5.8.2024 | 210,10 EUR s DPH |
| DFB0221/24 | SPP a.s. Bratislava | 2.8.2024 | 1 597,00 EUR s DPH |
| DFB0218/24 | INMEDIA, spol. s r.o. | 31.7.2024 | 314,31 EUR s DPH |
| DFB0217/24 | INMEDIA, spol. s r.o. | 31.7.2024 | 236,10 EUR s DPH |
| DFB0222/24 | PEZA a.s. | 5.8.2024 | 153,91 EUR s DPH |
| DFB0215/24 | Lindha a.s. | 29.7.2024 | 1 578,00 EUR s DPH |
| DFB0216/24 | VEHOX s.r.o. | 30.7.2024 | 287,52 EUR s DPH |
| DFB0213/24 | CareSee s. r. o. | 17.7.2024 | 237,00 EUR s DPH |
| DFB0214/24 | AUTO-CENTRUM M, s. r. o. | 29.7.2024 | 460,01 EUR s DPH |
| DFB0212/24 | PEZA a.s. | 24.7.2024 | 206,61 EUR s DPH |
| DFB0210/24 | RM Gastro-JAZ s.r.o. | 23.7.2024 | 232,56 EUR s DPH |
| DFB0208/24 | VEHOX s.r.o. | 23.7.2024 | 217,92 EUR s DPH |
