Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0175/23 | MIVA - Pobežal Milan | 14.7.2023 | 924,31 EUR s DPH |
| DFB0178/23 | SPP a.s. Bratislava | 17.7.2023 | 1 315,52 EUR s DPH |
| DFB0177/23 | VEHOX s.r.o. | 17.7.2023 | 181,65 EUR s DPH |
| DFB0179/23 | BARTOŠEK s.r.o. | 21.7.2023 | 584,78 EUR s DPH |
| DFB0176/23 | INMEDIA, spol. s r.o. | 14.7.2023 | 35,81 EUR s DPH |
| DFB0174/23 | OMES spol. s r.o. | 12.7.2023 | 291,60 EUR s DPH |
| DFB0170/23 | VEHOX s.r.o. | 10.7.2023 | 164,89 EUR s DPH |
| DFB0171/23 | Slovak Telekom a.s. | 10.7.2023 | 31,00 EUR s DPH |
| DFB0173/23 | INMEDIA, spol. s r.o. | 12.7.2023 | 695,39 EUR s DPH |
| DFB0172/23 | PEZA a.s. | 11.7.2023 | 239,23 EUR s DPH |
| DFB0168/23 | Silver Mine s.r.o. | 7.7.2023 | 32,00 EUR s DPH |
| DFB0169/23 | Slovak Telekom a.s. | 7.7.2023 | 27,06 EUR s DPH |
| DFB0166/23 | BARTOŠEK s.r.o. | 4.7.2023 | 485,40 EUR s DPH |
| DFB0163/23 | VEHOX s.r.o. | 3.7.2023 | 144,77 EUR s DPH |
| DFB0159/23 | CareSee s. r. o. | 29.6.2023 | 237,00 EUR s DPH |
| DFB0165/23 | SPP a.s. Bratislava | 4.7.2023 | 1 894,00 EUR s DPH |
| DFB0160/23 | RG Protection s.r.o. | 30.6.2023 | 175,50 EUR s DPH |
| DFB0161/23 | INMEDIA, spol. s r.o. | 3.7.2023 | 740,38 EUR s DPH |
| DFB0162/23 | INMEDIA, spol. s r.o. | 3.7.2023 | 117,35 EUR s DPH |
| DFB0167/23 | Health & Pharmacy s.r.o. | 4.7.2023 | 13,95 EUR s DPH |
