Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0089/23 | H B H , a.s. | 6.4.2023 | 1 822,45 EUR s DPH |
| DFB0094/23 | SPP a.s. Bratislava | 17.4.2023 | 2 102,68 EUR s DPH |
| DFB0095/23 | BARTOŠEK s.r.o. | 18.4.2023 | 361,26 EUR s DPH |
| DFB0093/23 | VEHOX s.r.o. | 17.4.2023 | 93,05 EUR s DPH |
| DFB0092/23 | Neta s.r.o. | 17.4.2023 | 109,31 EUR s DPH |
| DFB0091/23 | PEZA a.s. | 13.4.2023 | 227,09 EUR s DPH |
| DFB0090/23 | CRYSTAL CONSULTING, s.r.o. | 12.4.2023 | 240,00 EUR s DPH |
| DFB0074/23 | H B H , a.s. | 3.4.2023 | 16 320,00 EUR s DPH |
| DFB0086/23 | VEHOX s.r.o. | 11.4.2023 | 149,41 EUR s DPH |
| DFB0087/23 | Slovak Telekom a.s. | 11.4.2023 | 30,73 EUR s DPH |
| DFB0088/23 | Slovak Telekom a.s. | 11.4.2023 | 31,00 EUR s DPH |
| DFB0085/23 | NOVOCASING NITRA, s.r.o. | 11.4.2023 | 639,19 EUR s DPH |
| DFB0078/23 | Silver Mine s.r.o. | 5.4.2023 | 32,00 EUR s DPH |
| DFB0080/23 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 5.4.2023 | 132,00 EUR s DPH |
| DFB0075/23 | VEHOX s.r.o. | 3.4.2023 | 172,47 EUR s DPH |
| DFB0082/23 | BARTOŠEK s.r.o. | 5.4.2023 | 580,01 EUR s DPH |
| DFB0079/23 | REVAK s.r.o. | 5.4.2023 | 305,78 EUR s DPH |
| DFB0081/23 | INMEDIA, spol. s r.o. | 5.4.2023 | 90,88 EUR s DPH |
| DFB0076/23 | SPP a.s. Bratislava | 3.4.2023 | 1 894,00 EUR s DPH |
| DFB0084/23 | Health & Pharmacy s.r.o. | 5.4.2023 | 10,22 EUR s DPH |
