Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0342/23 | Poradca podnikateľa s.r.o | 18.12.2023 | 228,00 EUR s DPH |
| DFB0341/23 | SPP a.s. Bratislava | 18.12.2023 | 1 492,12 EUR s DPH |
| DFB0337/23 | ELEKTROSERVIS -Budjač Milan | 15.12.2023 | 285,60 EUR s DPH |
| DFB0338/23 | ELEKTROSERVIS -Budjač Milan | 15.12.2023 | 476,40 EUR s DPH |
| DFB0339/23 | K&L TRADE s.r.o. | 18.12.2023 | 220,58 EUR s DPH |
| DFB0331/23 | VEHOX s.r.o. | 12.12.2023 | 65,28 EUR s DPH |
| DFB0335/23 | Andrej Trenčan - PROKAM | 13.12.2023 | 1 348,80 EUR s DPH |
| DFB0333/23 | INMEDIA, spol. s r.o. | 13.12.2023 | 90,07 EUR s DPH |
| DFB0332/23 | INMEDIA, spol. s r.o. | 13.12.2023 | 572,75 EUR s DPH |
| DFB0334/23 | RG Protection s.r.o. | 14.12.2023 | 175,50 EUR s DPH |
| DFB0326/23 | Silver Mine PLUS s. r. o. | 11.12.2023 | 32,00 EUR s DPH |
| DFB0329/23 | OMES spol. s r.o. | 11.12.2023 | 46,80 EUR s DPH |
| DFB0328/23 | Slovak Telekom a.s. | 11.12.2023 | 31,01 EUR s DPH |
| DFB0322/23 | Slovak Telekom a.s. | 7.12.2023 | 25,99 EUR s DPH |
| DFB0330/23 | PEZA a.s. | 12.12.2023 | 189,14 EUR s DPH |
| DFB0327/23 | PEZA a.s. | 11.12.2023 | 226,96 EUR s DPH |
| DFK0002/23 | H B H , a.s. | 16.11.2023 | 1 900,00 EUR s DPH |
| DFK0001/23 | H B H , a.s. | 16.11.2023 | 1 224,86 EUR s DPH |
| DFB0325/23 | VEHOX s.r.o. | 6.12.2023 | 92,38 EUR s DPH |
| DFB0324/23 | VEHOX s.r.o. | 6.12.2023 | 96,11 EUR s DPH |
