Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0297/23 | SPP a.s. Bratislava | 16.11.2023 | 1 506,31 EUR s DPH |
| DFB0300/23 | VEHOX s.r.o. | 21.11.2023 | 81,64 EUR s DPH |
| DFB0299/23 | INMEDIA, spol. s r.o. | 20.11.2023 | 841,59 EUR s DPH |
| DFB0298/23 | INMEDIA, spol. s r.o. | 20.11.2023 | 90,07 EUR s DPH |
| DFB0295/23 | PEZA a.s. | 14.11.2023 | 150,84 EUR s DPH |
| DFB0282/23 | BARTOŠEK s.r.o. | 3.11.2023 | 514,02 EUR s DPH |
| DFB0292/23 | Róbert Maruškanič | 10.11.2023 | 265,88 EUR s DPH |
| DFB0288/23 | Považská vodárenska spoločnosť a.s. | 8.11.2023 | 1 571,26 EUR s DPH |
| DFB0286/23 | Silver Mine PLUS s. r. o. | 6.11.2023 | 32,00 EUR s DPH |
| DFB0294/23 | VEHOX s.r.o. | 14.11.2023 | 71,54 EUR s DPH |
| DFB0290/23 | RM Gastro-JAZ s.r.o. | 8.11.2023 | 969,00 EUR s DPH |
| DFB0281/23 | SPP a.s. Bratislava | 3.11.2023 | 1 894,00 EUR s DPH |
| DFB0285/23 | VEHOX s.r.o. | 7.11.2023 | 79,63 EUR s DPH |
| DFB0287/23 | MIVA - Pobežal Milan | 7.11.2023 | 1 240,52 EUR s DPH |
| DFB0283/23 | INMEDIA, spol. s r.o. | 3.11.2023 | 455,90 EUR s DPH |
| DFB0291/23 | Slovak Telekom a.s. | 9.11.2023 | 31,00 EUR s DPH |
| DFB0289/23 | Slovak Telekom a.s. | 8.11.2023 | 27,88 EUR s DPH |
| DFB0293/23 | K&L TRADE s.r.o. | 10.11.2023 | 1 055,42 EUR s DPH |
| DFB0284/23 | PEZA a.s. | 3.11.2023 | 239,77 EUR s DPH |
| DFB0274/23 | Planeo Elektro Púchov | 31.10.2023 | 649,00 EUR s DPH |
