Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0273/23 | Nábytok NIKA, spol. s.r.o. | 27.10.2023 | 884,00 EUR s DPH |
| DFB0275/23 | PREMIUM, Ing. Dušan Ondruš | 30.10.2023 | 237,24 EUR s DPH |
| DFB0280/23 | CPB Solutions, s. r. o. | 2.11.2023 | 168,00 EUR s DPH |
| DFB0279/23 | Health & Pharmacy s.r.o. | 2.11.2023 | 10,80 EUR s DPH |
| DFB0277/23 | NOVOCASING NITRA, s.r.o. | 31.10.2023 | 847,42 EUR s DPH |
| DFB0272/23 | VEHOX s.r.o. | 24.10.2023 | 76,56 EUR s DPH |
| DFB0269/23 | RZMOSP - region. vzdelávacie centrum Trenčín | 24.10.2023 | 40,00 EUR s DPH |
| DFB0270/23 | RZMOSP - region. vzdelávacie centrum Trenčín | 25.10.2023 | 40,00 EUR s DPH |
| DFB0271/23 | PEZA a.s. | 24.10.2023 | 196,11 EUR s DPH |
| DFB0259/23 | Poradca podnikateľa s.r.o | 9.10.2023 | 18,00 EUR s DPH |
| DFB0268/23 | BARTOŠEK s.r.o. | 18.10.2023 | 437,73 EUR s DPH |
| DFB0265/23 | VEHOX s.r.o. | 17.10.2023 | 76,35 EUR s DPH |
| DFB0261/23 | VEHOX s.r.o. | 10.10.2023 | 120,57 EUR s DPH |
| DFB0263/23 | SPP a.s. Bratislava | 16.10.2023 | 1 323,78 EUR s DPH |
| DFB0260/23 | Slovak Telekom a.s. | 10.10.2023 | 31,01 EUR s DPH |
| DFB0258/23 | Slovak Telekom a.s. | 6.10.2023 | 26,29 EUR s DPH |
| DFB0257/23 | SPP a.s. Bratislava | 6.10.2023 | 1 894,00 EUR s DPH |
| DFB0264/23 | SPOJTECH s. r. o. | 16.10.2023 | 459,58 EUR s DPH |
| DFB0267/23 | INMEDIA, spol. s r.o. | 18.10.2023 | 636,34 EUR s DPH |
| DFB0266/23 | INMEDIA, spol. s r.o. | 18.10.2023 | 35,52 EUR s DPH |
