Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0218/23 | OTIS Vytahy, s.r.o. | 28.7.2023 | 408,10 EUR s DPH |
| DFB0219/23 | VEHOX | 31.7.2023 | 1 363,71 EUR s DPH |
| DFB0243/23 | Slovenský plynárenský priemysel | 17.8.2023 | 1 743,00 EUR s DPH |
| DFB0221/23 | INMEDIA s.r.o. | 2.8.2023 | 714,79 EUR s DPH |
| DFB0232/23 | O2 Slovakia, s. r. o. | 7.8.2023 | 22,00 EUR s DPH |
| DFB0236/23 | AXL, s.r.o. | 14.8.2023 | 22,80 EUR s DPH |
| DFB0245/23 | Lindstrom, s. r. o. | 21.8.2023 | 42,82 EUR s DPH |
| DFB0237/23 | ILLE-papier-service spol. s r. o. | 14.8.2023 | 96,00 EUR s DPH |
| DFB0242/23 | INMEDIA s.r.o. | 16.8.2023 | 822,41 EUR s DPH |
| DFB0226/23 | INMEDIA s.r.o. | 4.8.2023 | 89,65 EUR s DPH |
| DFB0225/23 | INMEDIA s.r.o. | 4.8.2023 | 17,94 EUR s DPH |
| DFB0222/23 | VÝŤAHY ZEVA spol. s r.o. | 31.7.2023 | 90,00 EUR s DPH |
| DFB0215/23 | Bripet s. r. o. | 24.7.2023 | 977,12 EUR s DPH |
| DFB0213/23 | Homolka, s.r.o. | 21.7.2023 | 313,45 EUR s DPH |
| DFB0212/23 | WAYCOPY.s.r.o. | 19.7.2023 | 448,80 EUR s DPH |
| DFB0214/23 | Lindstrom, s. r. o. | 23.7.2023 | 42,82 EUR s DPH |
| DFB0216/23 | INMEDIA s.r.o. | 26.7.2023 | 711,58 EUR s DPH |
| DFB0217/23 | INMEDIA s.r.o. | 26.7.2023 | 25,68 EUR s DPH |
| DFB0203/23 | Homolka, s.r.o. | 12.7.2023 | 375,31 EUR s DPH |
| DFB0207/23 | JANEK s.r.o. | 13.7.2023 | 50,40 EUR s DPH |
