Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0140/23 | Slovak Telekom a.s. | 9.6.2023 | 29,24 EUR s DPH |
| DFB0142/23 | SPP a.s. Bratislava | 8.6.2023 | 1 384,48 EUR s DPH |
| DFB0137/23 | VEHOX s.r.o. | 5.6.2023 | 137,52 EUR s DPH |
| DFB0132/23 | PERLIČKA TN s.r.o. | 2.6.2023 | 2 299,46 EUR s DPH |
| DFB0129/23 | VEHOX s.r.o. | 29.5.2023 | 140,19 EUR s DPH |
| DFB0133/23 | BARTOŠEK s.r.o. | 2.6.2023 | 440,70 EUR s DPH |
| DFB0134/23 | SPP a.s. Bratislava | 2.6.2023 | 1 894,00 EUR s DPH |
| DFB0127/23 | MIP TN,s.r.o. | 25.5.2023 | 344,58 EUR s DPH |
| DFB0131/23 | Health & Pharmacy s.r.o. | 1.6.2023 | 18,54 EUR s DPH |
| DFB0128/23 | PEZA a.s. | 25.5.2023 | 202,93 EUR s DPH |
| DFB0135/23 | PEZA a.s. | 2.6.2023 | 212,26 EUR s DPH |
| DFB0136/23 | NOVOCASING NITRA, s.r.o. | 5.6.2023 | 770,64 EUR s DPH |
| DFB0130/23 | A2B, s.r.o. | 29.5.2023 | 699,84 EUR s DPH |
| DFB0124/23 | BARTOŠEK s.r.o. | 17.5.2023 | 466,72 EUR s DPH |
| DFB0126/23 | SPP a.s. Bratislava | 17.5.2023 | 1 458,66 EUR s DPH |
| DFB0125/23 | VEHOX s.r.o. | 22.5.2023 | 147,84 EUR s DPH |
| DFB0118/23 | JANEK s.r.o. | 11.5.2023 | 50,40 EUR s DPH |
| DFB0123/23 | PERLIČKA TN s.r.o. | 15.5.2023 | 831,31 EUR s DPH |
| DFB0122/23 | VEHOX s.r.o. | 15.5.2023 | 164,69 EUR s DPH |
| DFB0119/23 | Slovak Telekom a.s. | 11.5.2023 | 27,83 EUR s DPH |
