Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0328/23 | Slovak Telekom a.s. | 11.12.2023 | 31,01 EUR s DPH |
| DFB0322/23 | Slovak Telekom a.s. | 7.12.2023 | 25,99 EUR s DPH |
| DFB0330/23 | PEZA a.s. | 12.12.2023 | 189,14 EUR s DPH |
| DFB0327/23 | PEZA a.s. | 11.12.2023 | 226,96 EUR s DPH |
| DFK0001/23 | H B H , a.s. | 16.11.2023 | 1 224,86 EUR s DPH |
| DFK0002/23 | H B H , a.s. | 16.11.2023 | 1 900,00 EUR s DPH |
| DFB0325/23 | VEHOX s.r.o. | 6.12.2023 | 92,38 EUR s DPH |
| DFB0324/23 | VEHOX s.r.o. | 6.12.2023 | 96,11 EUR s DPH |
| DFB0323/23 | Neta s.r.o. | 4.12.2023 | 351,62 EUR s DPH |
| DFB0312/23 | Cyprich Miloš - ECON | 30.11.2023 | 276,00 EUR s DPH |
| DFB0319/23 | ELEKTROSERVIS -Budjač Milan | 4.12.2023 | 693,55 EUR s DPH |
| DFB0318/23 | ELEKTROSERVIS -Budjač Milan | 4.12.2023 | 655,80 EUR s DPH |
| DFB0317/23 | ELEKTROSERVIS -Budjač Milan | 4.12.2023 | 537,07 EUR s DPH |
| DFB0321/23 | Drogéria LUCKA | 4.12.2023 | 250,60 EUR s DPH |
| DFB0316/23 | BARTOŠEK s.r.o. | 4.12.2023 | 275,58 EUR s DPH |
| DFB0308/23 | VEHOX s.r.o. | 28.11.2023 | 91,23 EUR s DPH |
| DFB0310/23 | INMEDIA, spol. s r.o. | 29.11.2023 | 35,49 EUR s DPH |
| DFB0309/23 | INMEDIA, spol. s r.o. | 29.11.2023 | 572,26 EUR s DPH |
| DFB0314/23 | SPP a.s. Bratislava | 4.12.2023 | 1 894,00 EUR s DPH |
| DFB0311/23 | ROMISI s. r. o. | 29.11.2023 | 142,80 EUR s DPH |
