Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0323/23 | Neta s.r.o. | 4.12.2023 | 351,62 EUR s DPH |
| DFB0312/23 | Cyprich Miloš - ECON | 30.11.2023 | 276,00 EUR s DPH |
| DFB0319/23 | ELEKTROSERVIS -Budjač Milan | 4.12.2023 | 693,55 EUR s DPH |
| DFB0318/23 | ELEKTROSERVIS -Budjač Milan | 4.12.2023 | 655,80 EUR s DPH |
| DFB0317/23 | ELEKTROSERVIS -Budjač Milan | 4.12.2023 | 537,07 EUR s DPH |
| 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 |
| DFB0304/23 | INTELIO, s.r.o. | 22.11.2023 | 120,00 EUR s DPH |
| DFB0307/23 | eNSi servis s. r. o. | 27.11.2023 | 153,00 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 |
