Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0321/23 | Drogéria LUCKA | 4.12.2023 | 250,60 EUR s DPH |
| DFB0316/23 | BARTOŠEK s.r.o. | 4.12.2023 | 275,58 EUR s DPH |
| DFB0308/23 | VEHOX s.r.o. | 28.11.2023 | 91,23 EUR s DPH |
| DFB0310/23 | INMEDIA, spol. s r.o. | 29.11.2023 | 35,49 EUR s DPH |
| DFB0309/23 | INMEDIA, spol. s r.o. | 29.11.2023 | 572,26 EUR s DPH |
| DFB0314/23 | SPP a.s. Bratislava | 4.12.2023 | 1 894,00 EUR s DPH |
| DFB0313/23 | CRYSTAL CONSULTING, s.r.o. | 1.12.2023 | 150,00 EUR s DPH |
| DFB0311/23 | ROMISI s. r. o. | 29.11.2023 | 142,80 EUR s DPH |
| DFB0320/23 | Health & Pharmacy s.r.o. | 4.12.2023 | 19,85 EUR s DPH |
| DFB0315/23 | NOVOCASING NITRA, s.r.o. | 4.12.2023 | 1 049,44 EUR s DPH |
| DFB0307/23 | eNSi servis s. r. o. | 27.11.2023 | 153,00 EUR s DPH |
| DFB0304/23 | INTELIO, s.r.o. | 22.11.2023 | 120,00 EUR s DPH |
| DFB0303/23 | REVITRYS s.r.o. | 23.11.2023 | 240,00 EUR s DPH |
| DFB0306/23 | BARTOŠEK s.r.o. | 24.11.2023 | 521,96 EUR s DPH |
| DFB0301/23 | AME s.r.o. | 21.11.2023 | 574,27 EUR s DPH |
| DFB0305/23 | PEZA a.s. | 23.11.2023 | 124,03 EUR s DPH |
| DFB0302/23 | MIP TN,s.r.o. | 23.11.2023 | 429,67 EUR s DPH |
| DFB0296/23 | Mesto Púchov | 13.11.2023 | 260,23 EUR s DPH |
| DFB0297/23 | SPP a.s. Bratislava | 16.11.2023 | 1 506,31 EUR s DPH |
| DFB0300/23 | VEHOX s.r.o. | 21.11.2023 | 81,64 EUR s DPH |
