Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0393/23 | RG Protection s. r. o. | 14.12.2023 | 105,00 EUR s DPH |
| DFB0376/23 | INMEDIA s.r.o. | 6.12.2023 | 108,37 EUR s DPH |
| DFB0382/23 | O2 Slovakia, s. r. o. | 7.12.2023 | 22,00 EUR s DPH |
| DFB0386/23 | TriCare s. r. o. | 5.12.2023 | 11 790,00 EUR s DPH |
| DFB0361/23 | Jozef Lukáč - VODOTECH | 27.11.2023 | 789,36 EUR s DPH |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| DFB0360/23 | INMEDIA s.r.o. | 27.11.2023 | 316,01 EUR s DPH |
| DFB0349/23 | Lindstrom, s. r. o. | 10.11.2023 | 42,82 EUR s DPH |
