Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0354/23 | Health & Pharmacy s.r.o. | 20.12.2023 | 17,25 EUR s DPH |
| DFB0343/23 | INTELIO, s.r.o. | 19.12.2023 | 590,00 EUR s DPH |
| DFB0345/23 | BARTOŠEK s.r.o. | 19.12.2023 | 563,09 EUR s DPH |
| DFB0344/23 | VEHOX s.r.o. | 19.12.2023 | 303,35 EUR s DPH |
| DFB0347/23 | Sládek a syn Elektroinštalácie | 19.12.2023 | 113,95 EUR s DPH |
| DFB0346/23 | CRYSTAL CONSULTING, s.r.o. | 19.12.2023 | 240,00 EUR s DPH |
| DFB0336/23 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 15.12.2023 | 132,00 EUR s DPH |
| DFB0340/23 | Viliam Vačko - NOVAPARKET | 18.12.2023 | 194,40 EUR s DPH |
| DFB0342/23 | Poradca podnikateľa s.r.o | 18.12.2023 | 228,00 EUR s DPH |
| DFB0341/23 | SPP a.s. Bratislava | 18.12.2023 | 1 492,12 EUR s DPH |
| DFB0337/23 | ELEKTROSERVIS -Budjač Milan | 15.12.2023 | 285,60 EUR s DPH |
| DFB0338/23 | ELEKTROSERVIS -Budjač Milan | 15.12.2023 | 476,40 EUR s DPH |
| DFB0339/23 | K&L TRADE s.r.o. | 18.12.2023 | 220,58 EUR s DPH |
| DFB0331/23 | VEHOX s.r.o. | 12.12.2023 | 65,28 EUR s DPH |
| DFB0335/23 | Andrej Trenčan - PROKAM | 13.12.2023 | 1 348,80 EUR s DPH |
| DFB0333/23 | INMEDIA, spol. s r.o. | 13.12.2023 | 90,07 EUR s DPH |
| DFB0332/23 | INMEDIA, spol. s r.o. | 13.12.2023 | 572,75 EUR s DPH |
| DFB0334/23 | RG Protection s.r.o. | 14.12.2023 | 175,50 EUR s DPH |
| DFB0326/23 | Silver Mine PLUS s. r. o. | 11.12.2023 | 32,00 EUR s DPH |
| DFB0329/23 | OMES spol. s r.o. | 11.12.2023 | 46,80 EUR s DPH |
