Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0236/23 | Mesto Púchov | 19.9.2023 | 260,25 EUR s DPH |
| DFB0237/23 | VEHOX s.r.o. | 19.9.2023 | 142,79 EUR s DPH |
| DFB0233/23 | SPP a.s. Bratislava | 11.9.2023 | 1 400,74 EUR s DPH |
| DFB0235/23 | PEZA a.s. | 14.9.2023 | 163,67 EUR s DPH |
| DFB0230/23 | Slovak Telekom a.s. | 7.9.2023 | 27,34 EUR s DPH |
| DFB0231/23 | Health & Pharmacy s.r.o. | 7.9.2023 | 0,21 EUR s DPH |
| DFB0226/23 | Silver Mine s.r.o. | 5.9.2023 | 32,00 EUR s DPH |
| DFB0223/23 | VEHOX s.r.o. | 4.9.2023 | 114,99 EUR s DPH |
| DFB0229/23 | BARTOŠEK s.r.o. | 6.9.2023 | 477,41 EUR s DPH |
| DFB0224/23 | SPP a.s. Bratislava | 4.9.2023 | 1 894,00 EUR s DPH |
| DFB0228/23 | INMEDIA, spol. s r.o. | 6.9.2023 | 119,82 EUR s DPH |
| DFB0227/23 | INMEDIA, spol. s r.o. | 6.9.2023 | 399,99 EUR s DPH |
| DFB0222/23 | NOVOCASING NITRA, s.r.o. | 4.9.2023 | 752,34 EUR s DPH |
| DFB0225/23 | PEZA a.s. | 5.9.2023 | 186,02 EUR s DPH |
| DFB0221/23 | VEHOX s.r.o. | 28.8.2023 | 138,86 EUR s DPH |
| DFB0220/23 | INMEDIA, spol. s r.o. | 25.8.2023 | 505,26 EUR s DPH |
| DFB0217/23 | VEHOX s.r.o. | 21.8.2023 | 106,99 EUR s DPH |
| DFB0219/23 | Martin Jelčic AUTO-TEK | 24.8.2023 | 494,00 EUR s DPH |
| DFB0218/23 | PEZA a.s. | 22.8.2023 | 183,47 EUR s DPH |
| DFB0215/23 | BARTOŠEK s.r.o. | 17.8.2023 | 489,66 EUR s DPH |
