Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0083/23 | INMEDIA, spol. s r.o. | 5.4.2023 | 471,93 EUR s DPH |
| DFB0077/23 | PEZA a.s. | 4.4.2023 | 240,16 EUR s DPH |
| DFB0072/23 | JANEK s.r.o. | 30.3.2023 | 50,40 EUR s DPH |
| DFB0071/23 | VEHOX s.r.o. | 27.3.2023 | 123,65 EUR s DPH |
| DFB0070/23 | CareSee s. r. o. | 23.3.2023 | 237,00 EUR s DPH |
| DFB0073/23 | RG Protection s.r.o. | 31.3.2023 | 175,50 EUR s DPH |
| DFB0064/23 | BARTOŠEK s.r.o. | 17.3.2023 | 388,84 EUR s DPH |
| DFB0065/23 | VEHOX s.r.o. | 20.3.2023 | 157,50 EUR s DPH |
| DFB0066/23 | INMEDIA, spol. s r.o. | 20.3.2023 | 247,71 EUR s DPH |
| DFB0067/23 | TOP SERVIS IT s.r.o. | 20.3.2023 | 456,00 EUR s DPH |
| DFB0069/23 | PEZA a.s. | 22.3.2023 | 150,72 EUR s DPH |
| DFB0068/23 | PEZA a.s. | 21.3.2023 | 169,66 EUR s DPH |
| DFB0062/23 | JANEK s.r.o. | 16.3.2023 | 50,40 EUR s DPH |
| DFB0063/23 | Mesto Púchov | 16.3.2023 | 90,59 EUR s DPH |
| DFB0060/23 | VEHOX s.r.o. | 14.3.2023 | 138,11 EUR s DPH |
| DFB0061/23 | OTIS Výťahy | 16.3.2023 | 168,55 EUR s DPH |
| DFB0058/23 | Slovak Telekom a.s. | 10.3.2023 | 31,00 EUR s DPH |
| DFB0056/23 | SPP a.s. Bratislava | 9.3.2023 | 1 966,03 EUR s DPH |
| DFB0059/23 | Martin Jelčic AUTO-TEK | 13.3.2023 | 590,00 EUR s DPH |
| DFB0057/23 | BKS Úspech, s.r.o. | 10.3.2023 | 120,00 EUR s DPH |
