Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0092/24 | SPP a.s. Bratislava | 3.4.2024 | 1 597,00 EUR s DPH |
| DFB0097/24 | Slovak Telekom a.s. | 9.4.2024 | 29,70 EUR s DPH |
| DFB0090/24 | RG Protection s.r.o. | 2.4.2024 | 175,50 EUR s DPH |
| DFB0095/24 | MIP TN,s.r.o. | 8.4.2024 | 31,32 EUR s DPH |
| DFB0096/24 | PEZA a.s. | 8.4.2024 | 218,29 EUR s DPH |
| DFB0099/24 | PEZA a.s. | 9.4.2024 | 200,54 EUR s DPH |
| DFB0091/24 | Health & Pharmacy s.r.o. | 3.4.2024 | 17,89 EUR s DPH |
| DFB0084/24 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 21.3.2024 | 132,00 EUR s DPH |
| DFB0088/24 | Silver Mine PLUS s. r. o. | 2.4.2024 | 32,00 EUR s DPH |
| DFB0082/24 | INTELIO, s.r.o. | 25.3.2024 | 526,00 EUR s DPH |
| DFB0085/24 | VEHOX s.r.o. | 26.3.2024 | 298,54 EUR s DPH |
| DFB0089/24 | VEHOX s.r.o. | 2.4.2024 | 244,12 EUR s DPH |
| DFB0086/24 | INMEDIA, spol. s r.o. | 27.3.2024 | 389,97 EUR s DPH |
| DFB0087/24 | INMEDIA, spol. s r.o. | 27.3.2024 | 493,06 EUR s DPH |
| DFB0083/24 | Hagleitner Hygiene Slovensko, s.r.o. | 25.3.2024 | 799,50 EUR s DPH |
| DFB0075/24 | BARTOŠEK s.r.o. | 19.3.2024 | 555,11 EUR s DPH |
| DFB0081/24 | Mesto Púchov | 20.3.2024 | 385,77 EUR s DPH |
| DFB0074/24 | VEHOX s.r.o. | 19.3.2024 | 308,44 EUR s DPH |
| DFB0072/24 | SPP a.s. Bratislava | 15.3.2024 | 1 370,64 EUR s DPH |
| DFB0073/24 | MICHAL ZAHORA - MIZA | 18.3.2024 | 105,60 EUR s DPH |
