Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0208/23 | Poradca podnikateľa s.r.o | 7.8.2023 | 26,40 EUR s DPH |
| DFB0210/23 | VEHOX s.r.o. | 14.8.2023 | 100,09 EUR s DPH |
| DFB0209/23 | VEHOX s.r.o. | 14.8.2023 | 151,03 EUR s DPH |
| DFB0211/23 | SPP a.s. Bratislava | 14.8.2023 | 1 420,50 EUR s DPH |
| DFB0204/23 | Slovak Telekom a.s. | 10.8.2023 | 31,01 EUR s DPH |
| DFB0200/23 | Slovak Telekom a.s. | 7.8.2023 | 27,88 EUR s DPH |
| DFB0205/23 | INMEDIA, spol. s r.o. | 11.8.2023 | 455,64 EUR s DPH |
| DFB0212/23 | PEZA a.s. | 14.8.2023 | 188,80 EUR s DPH |
| DFB0202/23 | AME s.r.o. | 8.8.2023 | 52,31 EUR s DPH |
| DFB0206/23 | PROGMA-Ing. Marcela Bebjaková | 11.8.2023 | 399,00 EUR s DPH |
| DFB0207/23 | PROGMA-Ing. Marcela Bebjaková | 11.8.2023 | 161,00 EUR s DPH |
| DFB0191/23 | VEHOX s.r.o. | 31.7.2023 | 165,07 EUR s DPH |
| DFB0198/23 | BARTOŠEK s.r.o. | 3.8.2023 | 171,72 EUR s DPH |
| DFB0199/23 | SPP a.s. Bratislava | 3.8.2023 | 1 894,00 EUR s DPH |
| DFB0190/23 | PREMIUM, Ing. Dušan Ondruš | 31.7.2023 | 245,52 EUR s DPH |
| DFB0193/23 | INMEDIA, spol. s r.o. | 31.7.2023 | 368,83 EUR s DPH |
| DFB0192/23 | INMEDIA, spol. s r.o. | 31.7.2023 | 12,84 EUR s DPH |
| DFB0194/23 | Health & Pharmacy s.r.o. | 1.8.2023 | 12,28 EUR s DPH |
| DFB0196/23 | AME s.r.o. | 2.8.2023 | 376,76 EUR s DPH |
| DFB0195/23 | PEZA a.s. | 2.8.2023 | 192,10 EUR s DPH |
