Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0116/23 | Slovak Telekom a.s. | 10.5.2023 | 31,01 EUR s DPH |
| DFB0117/23 | CRYSTAL CONSULTING, s.r.o. | 11.5.2023 | 60,00 EUR s DPH |
| DFB0113/23 | PEZA a.s. | 5.5.2023 | 194,11 EUR s DPH |
| DFB0107/23 | Silver Mine s.r.o. | 2.5.2023 | 32,00 EUR s DPH |
| DFB0110/23 | BARTOŠEK s.r.o. | 2.5.2023 | 327,77 EUR s DPH |
| DFB0111/23 | VEHOX s.r.o. | 2.5.2023 | 169,96 EUR s DPH |
| DFB0106/23 | OTIS Výťahy | 28.4.2023 | 190,12 EUR s DPH |
| DFB0109/23 | SPP a.s. Bratislava | 2.5.2023 | 1 894,00 EUR s DPH |
| DFB0104/23 | INMEDIA, spol. s r.o. | 26.4.2023 | 133,94 EUR s DPH |
| DFB0105/23 | INMEDIA, spol. s r.o. | 26.4.2023 | 893,72 EUR s DPH |
| DFB0112/23 | Health & Pharmacy s.r.o. | 3.5.2023 | 24,84 EUR s DPH |
| DFB0108/23 | NOVOCASING NITRA, s.r.o. | 2.5.2023 | 681,19 EUR s DPH |
| DFB0100/23 | OMES spol. s r.o. | 24.4.2023 | 543,60 EUR s DPH |
| DFB0103/23 | MIVA - Pobežal Milan | 26.4.2023 | 576,56 EUR s DPH |
| DFB0101/23 | VEHOX s.r.o. | 25.4.2023 | 160,46 EUR s DPH |
| DFB0102/23 | PEZA a.s. | 25.4.2023 | 227,75 EUR s DPH |
| DFB0099/23 | JANEK s.r.o. | 27.4.2023 | 50,40 EUR s DPH |
| DFB0098/23 | Mesto Púchov | 25.4.2023 | 260,25 EUR s DPH |
| DFB0096/23 | Inštitút sociálnych a zdravotných vied, s.r.o. | 24.4.2023 | 160,00 EUR s DPH |
| DFB0097/23 | A J Produkty a.s. | 26.4.2023 | 399,60 EUR s DPH |
