Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0080/23 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 5.4.2023 | 132,00 EUR s DPH |
| DFB0075/23 | VEHOX s.r.o. | 3.4.2023 | 172,47 EUR s DPH |
| DFB0082/23 | BARTOŠEK s.r.o. | 5.4.2023 | 580,01 EUR s DPH |
| DFB0079/23 | REVAK s.r.o. | 5.4.2023 | 305,78 EUR s DPH |
| DFB0081/23 | INMEDIA, spol. s r.o. | 5.4.2023 | 90,88 EUR s DPH |
| DFB0076/23 | SPP a.s. Bratislava | 3.4.2023 | 1 894,00 EUR s DPH |
| DFB0084/23 | Health & Pharmacy s.r.o. | 5.4.2023 | 10,22 EUR s DPH |
| 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 |
