Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0029/23 | JANEK s.r.o. | 9.2.2023 | 50,40 EUR s DPH |
| DFB0030/23 | Slovak Telekom a.s. | 10.2.2023 | 31,01 EUR s DPH |
| DFB0031/23 | Slovak Telekom a.s. | 10.2.2023 | 27,68 EUR s DPH |
| DFB0034/23 | INMEDIA, spol. s r.o. | 15.2.2023 | 50,19 EUR s DPH |
| DFB0035/23 | INMEDIA, spol. s r.o. | 15.2.2023 | 151,33 EUR s DPH |
| DFB0033/23 | PEZA a.s. | 14.2.2023 | 161,07 EUR s DPH |
| DFB0025/23 | Považská vodárenska spoločnosť a.s. | 8.2.2023 | 445,45 EUR s DPH |
| DFB0028/23 | Silver Mine s.r.o. | 9.2.2023 | 40,00 EUR s DPH |
| DFB0027/23 | SPP a.s. Bratislava | 9.2.2023 | 2 080,24 EUR s DPH |
| DFB0023/23 | VEHOX s.r.o. | 6.2.2023 | 133,96 EUR s DPH |
| DFB0026/23 | NETTO s.r.o. | 8.2.2023 | 350,00 EUR s DPH |
| DFB0024/23 | Health & Pharmacy s.r.o. | 7.2.2023 | 19,43 EUR s DPH |
| DFB0017/23 | BARTOŠEK s.r.o. | 2.2.2023 | 512,90 EUR s DPH |
| DFB0020/23 | INMEDIA, spol. s r.o. | 3.2.2023 | 101,36 EUR s DPH |
| DFB0018/23 | SPP a.s. Bratislava | 2.2.2023 | 1 894,00 EUR s DPH |
| DFB0021/23 | INMEDIA, spol. s r.o. | 3.2.2023 | 235,21 EUR s DPH |
| DFB0022/23 | NOVOCASING NITRA, s.r.o. | 3.2.2023 | 220,46 EUR s DPH |
| DFB0019/23 | PEZA a.s. | 2.2.2023 | 189,69 EUR s DPH |
| DFB0014/23 | VEHOX s.r.o. | 30.1.2023 | 109,67 EUR s DPH |
| DFB0013/23 | PEZA a.s. | 27.1.2023 | 207,41 EUR s DPH |
