Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0172/23 | PEZA a.s. | 11.7.2023 | 239,23 EUR s DPH |
| DFB0168/23 | Silver Mine s.r.o. | 7.7.2023 | 32,00 EUR s DPH |
| DFB0169/23 | Slovak Telekom a.s. | 7.7.2023 | 27,06 EUR s DPH |
| DFB0159/23 | CareSee s. r. o. | 29.6.2023 | 237,00 EUR s DPH |
| DFB0166/23 | BARTOŠEK s.r.o. | 4.7.2023 | 485,40 EUR s DPH |
| DFB0163/23 | VEHOX s.r.o. | 3.7.2023 | 144,77 EUR s DPH |
| DFB0165/23 | SPP a.s. Bratislava | 4.7.2023 | 1 894,00 EUR s DPH |
| DFB0160/23 | RG Protection s.r.o. | 30.6.2023 | 175,50 EUR s DPH |
| DFB0161/23 | INMEDIA, spol. s r.o. | 3.7.2023 | 740,38 EUR s DPH |
| DFB0162/23 | INMEDIA, spol. s r.o. | 3.7.2023 | 117,35 EUR s DPH |
| DFB0167/23 | Health & Pharmacy s.r.o. | 4.7.2023 | 13,95 EUR s DPH |
| DFB0164/23 | NOVOCASING NITRA, s.r.o. | 3.7.2023 | 862,97 EUR s DPH |
| DFB0158/23 | INTELIO, s.r.o. | 21.6.2023 | 72,00 EUR s DPH |
| DFB0154/23 | MIVA - Pobežal Milan | 22.6.2023 | 295,68 EUR s DPH |
| DFB0157/23 | VEHOX s.r.o. | 26.6.2023 | 213,32 EUR s DPH |
| DFB0156/23 | AXL, s.r.o. | 22.6.2023 | 120,60 EUR s DPH |
| DFB0155/23 | PEZA a.s. | 22.6.2023 | 140,37 EUR s DPH |
| DFB0147/23 | ADET s.r.o. | 16.6.2023 | 71,60 EUR s DPH |
| DFB0153/23 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 21.6.2023 | 132,00 EUR s DPH |
| DFB0150/23 | VEHOX s.r.o. | 19.6.2023 | 167,70 EUR s DPH |
