Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0281/23 | SPP a.s. Bratislava | 3.11.2023 | 1 894,00 EUR s DPH |
| DFB0285/23 | VEHOX s.r.o. | 7.11.2023 | 79,63 EUR s DPH |
| DFB0287/23 | MIVA - Pobežal Milan | 7.11.2023 | 1 240,52 EUR s DPH |
| DFB0294/23 | VEHOX s.r.o. | 14.11.2023 | 71,54 EUR s DPH |
| DFB0290/23 | RM Gastro-JAZ s.r.o. | 8.11.2023 | 969,00 EUR s DPH |
| DFB0283/23 | INMEDIA, spol. s r.o. | 3.11.2023 | 455,90 EUR s DPH |
| DFB0291/23 | Slovak Telekom a.s. | 9.11.2023 | 31,00 EUR s DPH |
| DFB0289/23 | Slovak Telekom a.s. | 8.11.2023 | 27,88 EUR s DPH |
| DFB0293/23 | K&L TRADE s.r.o. | 10.11.2023 | 1 055,42 EUR s DPH |
| DFB0284/23 | PEZA a.s. | 3.11.2023 | 239,77 EUR s DPH |
| DFB0274/23 | Planeo Elektro Púchov | 31.10.2023 | 649,00 EUR s DPH |
| DFB0278/23 | VEHOX s.r.o. | 31.10.2023 | 68,56 EUR s DPH |
| DFB0276/23 | OTIS Výťahy | 30.10.2023 | 190,12 EUR s DPH |
| DFB0273/23 | Nábytok NIKA, spol. s.r.o. | 27.10.2023 | 884,00 EUR s DPH |
| DFB0275/23 | PREMIUM, Ing. Dušan Ondruš | 30.10.2023 | 237,24 EUR s DPH |
| DFB0280/23 | CPB Solutions, s. r. o. | 2.11.2023 | 168,00 EUR s DPH |
| DFB0279/23 | Health & Pharmacy s.r.o. | 2.11.2023 | 10,80 EUR s DPH |
| DFB0277/23 | NOVOCASING NITRA, s.r.o. | 31.10.2023 | 847,42 EUR s DPH |
| DFB0272/23 | VEHOX s.r.o. | 24.10.2023 | 76,56 EUR s DPH |
| DFB0269/23 | RZMOSP - region. vzdelávacie centrum Trenčín | 24.10.2023 | 40,00 EUR s DPH |
