Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0191/23 | VEHOX s.r.o. | 31.7.2023 | 165,07 EUR s DPH |
| DFB0198/23 | BARTOŠEK s.r.o. | 3.8.2023 | 171,72 EUR s DPH |
| DFB0199/23 | SPP a.s. Bratislava | 3.8.2023 | 1 894,00 EUR s DPH |
| DFB0190/23 | PREMIUM, Ing. Dušan Ondruš | 31.7.2023 | 245,52 EUR s DPH |
| DFB0193/23 | INMEDIA, spol. s r.o. | 31.7.2023 | 368,83 EUR s DPH |
| DFB0192/23 | INMEDIA, spol. s r.o. | 31.7.2023 | 12,84 EUR s DPH |
| DFB0194/23 | Health & Pharmacy s.r.o. | 1.8.2023 | 12,28 EUR s DPH |
| DFB0196/23 | AME s.r.o. | 2.8.2023 | 376,76 EUR s DPH |
| DFB0195/23 | PEZA a.s. | 2.8.2023 | 192,10 EUR s DPH |
| DFB0197/23 | NOVOCASING NITRA, s.r.o. | 3.8.2023 | 757,04 EUR s DPH |
| DFB0188/23 | OTIS Výťahy | 28.7.2023 | 464,18 EUR s DPH |
| DFB0187/23 | OTIS Výťahy | 28.7.2023 | 190,12 EUR s DPH |
| DFB0189/23 | OTIS Výťahy | 28.7.2023 | 288,00 EUR s DPH |
| DFB0186/23 | CRYSTAL CONSULTING, s.r.o. | 28.7.2023 | 60,00 EUR s DPH |
| DFB0185/23 | JS KOMIN, s.r.o. | 27.7.2023 | 37,00 EUR s DPH |
| 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 |
