Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0197/23 | NOVOCASING NITRA, s.r.o. | 3.8.2023 | 757,04 EUR s DPH |
| DFB0188/23 | OTIS Výťahy | 28.7.2023 | 464,18 EUR s DPH |
| DFB0187/23 | OTIS Výťahy | 28.7.2023 | 190,12 EUR s DPH |
| DFB0189/23 | OTIS Výťahy | 28.7.2023 | 288,00 EUR s DPH |
| DFB0186/23 | CRYSTAL CONSULTING, s.r.o. | 28.7.2023 | 60,00 EUR s DPH |
| DFB0185/23 | JS KOMIN, s.r.o. | 27.7.2023 | 37,00 EUR s DPH |
| DFB0181/23 | VEHOX s.r.o. | 24.7.2023 | 129,14 EUR s DPH |
| DFB0184/23 | Planeo Elektro Púchov | 26.7.2023 | 349,00 EUR s DPH |
| DFB0183/23 | PEZA a.s. | 24.7.2023 | 182,44 EUR s DPH |
| DFB0182/23 | PEZA a.s. | 24.7.2023 | 149,05 EUR s DPH |
| DFB0180/23 | Impulz Systems s. r. o. | 17.7.2023 | 80,00 EUR s DPH |
| DFB0175/23 | MIVA - Pobežal Milan | 14.7.2023 | 924,31 EUR s DPH |
| DFB0178/23 | SPP a.s. Bratislava | 17.7.2023 | 1 315,52 EUR s DPH |
| DFB0177/23 | VEHOX s.r.o. | 17.7.2023 | 181,65 EUR s DPH |
| DFB0179/23 | BARTOŠEK s.r.o. | 21.7.2023 | 584,78 EUR s DPH |
| DFB0176/23 | INMEDIA, spol. s r.o. | 14.7.2023 | 35,81 EUR s DPH |
| DFB0174/23 | OMES spol. s r.o. | 12.7.2023 | 291,60 EUR s DPH |
| DFB0170/23 | VEHOX s.r.o. | 10.7.2023 | 164,89 EUR s DPH |
| DFB0171/23 | Slovak Telekom a.s. | 10.7.2023 | 31,00 EUR s DPH |
| DFB0173/23 | INMEDIA, spol. s r.o. | 12.7.2023 | 695,39 EUR s DPH |
