Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0362/23 | OTIS Vytahy, s.r.o. | 27.11.2023 | 660,00 EUR s DPH |
| DFB0353/23 | Bripet s. r. o. | 21.11.2023 | 733,81 EUR s DPH |
| DFB0348/23 | Homolka, s.r.o. | 14.11.2023 | 339,74 EUR s DPH |
| DFB0354/23 | Homolka, s.r.o. | 22.11.2023 | 416,28 EUR s DPH |
| DFB0358/23 | JANEK s.r.o. | 23.11.2023 | 32,40 EUR s DPH |
| DFB0352/23 | JANEK s.r.o. | 16.11.2023 | 32,40 EUR s DPH |
| DFB0347/23 | AUTO- TEK Martin Jelčic | 10.11.2023 | 35,00 EUR s DPH |
| DFB0351/23 | Slovenský plynárenský priemysel | 16.11.2023 | 1 692,47 EUR s DPH |
| DFB0341/23 | INMEDIA s.r.o. | 8.11.2023 | 252,83 EUR s DPH |
| DFB0350/23 | INMEDIA s.r.o. | 15.11.2023 | 933,83 EUR s DPH |
| DFB0360/23 | INMEDIA s.r.o. | 27.11.2023 | 316,01 EUR s DPH |
| DFB0357/23 | INMEDIA s.r.o. | 22.11.2023 | 165,58 EUR s DPH |
| DFB0356/23 | INMEDIA s.r.o. | 22.11.2023 | 283,81 EUR s DPH |
| DFB0355/23 | INMEDIA s.r.o. | 22.11.2023 | 365,17 EUR s DPH |
| DFB0349/23 | Lindstrom, s. r. o. | 10.11.2023 | 42,82 EUR s DPH |
| DFB0359/23 | DARTIN Slovensko spol. s r.o. | 23.11.2023 | 57,12 EUR s DPH |
| DFB0344/23 | Skylink | 16.11.2023 | 82,80 EUR s DPH |
| DFB0346/23 | Skylink | 16.11.2023 | 82,80 EUR s DPH |
| DFB0345/23 | Skylink | 16.11.2023 | 82,80 EUR s DPH |
| DFB0342/23 | Applipower, s.r.o. | 8.11.2023 | 2 708,40 EUR s DPH |
