Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0149/23 | INMEDIA, spol. s r.o. | 19.6.2023 | 35,81 EUR s DPH |
| DFB0148/23 | INMEDIA, spol. s r.o. | 19.6.2023 | 624,77 EUR s DPH |
| DFB0152/23 | BARTOŠEK s.r.o. | 20.6.2023 | 395,79 EUR s DPH |
| DFB0151/23 | K&L TRADE s.r.o. | 19.6.2023 | 445,78 EUR s DPH |
| DFB0146/23 | Mesto Púchov | 12.6.2023 | 260,25 EUR s DPH |
| DFB0145/23 | AME s.r.o. | 13.6.2023 | 157,63 EUR s DPH |
| DFB0144/23 | PEZA a.s. | 13.6.2023 | 156,11 EUR s DPH |
| DFB0139/23 | Silver Mine s.r.o. | 8.6.2023 | 40,00 EUR s DPH |
| DFB0143/23 | VEHOX s.r.o. | 12.6.2023 | 159,00 EUR s DPH |
| DFB0138/23 | INMEDIA, spol. s r.o. | 5.6.2023 | 393,80 EUR s DPH |
| DFB0141/23 | Slovak Telekom a.s. | 12.6.2023 | 31,02 EUR s DPH |
| DFB0140/23 | Slovak Telekom a.s. | 9.6.2023 | 29,24 EUR s DPH |
| DFB0142/23 | SPP a.s. Bratislava | 8.6.2023 | 1 384,48 EUR s DPH |
| DFB0137/23 | VEHOX s.r.o. | 5.6.2023 | 137,52 EUR s DPH |
| DFB0132/23 | PERLIČKA TN s.r.o. | 2.6.2023 | 2 299,46 EUR s DPH |
| DFB0129/23 | VEHOX s.r.o. | 29.5.2023 | 140,19 EUR s DPH |
| DFB0133/23 | BARTOŠEK s.r.o. | 2.6.2023 | 440,70 EUR s DPH |
| DFB0134/23 | SPP a.s. Bratislava | 2.6.2023 | 1 894,00 EUR s DPH |
| DFB0127/23 | MIP TN,s.r.o. | 25.5.2023 | 344,58 EUR s DPH |
| DFB0131/23 | Health & Pharmacy s.r.o. | 1.6.2023 | 18,54 EUR s DPH |
