Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0050/23 | Silver Mine s.r.o. | 6.3.2023 | 32,00 EUR s DPH |
| DFB0052/23 | BARTOŠEK s.r.o. | 6.3.2023 | 343,90 EUR s DPH |
| DFB0051/23 | VEHOX s.r.o. | 6.3.2023 | 118,87 EUR s DPH |
| DFB0054/23 | Slovak Telekom a.s. | 8.3.2023 | 30,00 EUR s DPH |
| DFB0049/23 | SPP a.s. Bratislava | 3.3.2023 | 1 894,00 EUR s DPH |
| DFB0047/23 | NOVOCASING NITRA, s.r.o. | 1.3.2023 | 876,69 EUR s DPH |
| DFB0048/23 | PEZA a.s. | 1.3.2023 | 120,73 EUR s DPH |
| DFB0053/23 | Martin Jelčic AUTO-TEK | 6.3.2023 | 245,00 EUR s DPH |
| DFB0043/23 | JANEK s.r.o. | 23.2.2023 | 50,40 EUR s DPH |
| DFB0046/23 | Sládek a syn Elektroinštalácie | 27.2.2023 | 314,82 EUR s DPH |
| DFB0044/23 | VEHOX s.r.o. | 27.2.2023 | 124,65 EUR s DPH |
| DFB0042/23 | Health & Pharmacy s.r.o. | 23.2.2023 | 8,23 EUR s DPH |
| DFB0045/23 | INMEDIA, spol. s r.o. | 27.2.2023 | 306,20 EUR s DPH |
| DFB0041/23 | PEZA a.s. | 23.2.2023 | 146,31 EUR s DPH |
| DFB0036/23 | JC MEDIA s.r.o. | 17.2.2023 | 96,60 EUR s DPH |
| DFB0039/23 | OMES spol. s r.o. | 20.2.2023 | 424,80 EUR s DPH |
| DFB0038/23 | BARTOŠEK s.r.o. | 20.2.2023 | 416,41 EUR s DPH |
| DFB0037/23 | VEHOX s.r.o. | 20.2.2023 | 146,39 EUR s DPH |
| DFB0040/23 | PK otvírače oken s.r.o. | 20.2.2023 | 849,42 EUR s DPH |
| DFB0029/23 | JANEK s.r.o. | 9.2.2023 | 50,40 EUR s DPH |
