Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0256/23 | AME spol. s.r.o. | 5.9.2023 | 44,70 EUR s DPH |
| DFB0279/23 | Mário Drahoš | 21.9.2023 | 1 062,72 EUR s DPH |
| DFB0274/23 | Koming Ing.Janíková Viera | 20.9.2023 | 64,20 EUR s DPH |
| DFB0273/23 | Homolka, s.r.o. | 22.9.2023 | 456,46 EUR s DPH |
| DFB0268/23 | Homolka, s.r.o. | 12.9.2023 | 428,46 EUR s DPH |
| DFB0278/23 | VEHOX | 26.9.2023 | 1 004,27 EUR s DPH |
| DFB0258/23 | Slovenský plynárenský priemysel | 6.9.2023 | 1 743,00 EUR s DPH |
| DFB0265/23 | Občianske združenie sv. Rafaela r.s.p. | 7.9.2023 | 64,00 EUR s DPH |
| DFB0251/23 | VEHOX | 28.8.2023 | 1 350,34 EUR s DPH |
| DFB0248/23 | INMEDIA s.r.o. | 23.8.2023 | 206,39 EUR s DPH |
| DFB0266/23 | Slovenský plynárenský priemysel | 11.9.2023 | 1 637,22 EUR s DPH |
| DFB0262/23 | Slovak Telecom,a.s. | 31.8.2023 | 43,92 EUR s DPH |
| DFB0260/23 | Slovak Telecom,a.s. | 31.8.2023 | 10,56 EUR s DPH |
| DFB0249/23 | INMEDIA s.r.o. | 23.8.2023 | 1 115,19 EUR s DPH |
| DFB0250/23 | INMEDIA s.r.o. | 25.8.2023 | 25,68 EUR s DPH |
| DFB0261/23 | Slovak Telecom,a.s. | 31.8.2023 | 25,20 EUR s DPH |
| DFB0254/23 | INMEDIA s.r.o. | 4.9.2023 | 535,49 EUR s DPH |
| DFB0263/23 | ILLE-papier-service spol. s r. o. | 7.9.2023 | 96,00 EUR s DPH |
| DFB0282/23 | INMEDIA s.r.o. | 27.9.2023 | 665,91 EUR s DPH |
| DFB0281/23 | INMEDIA s.r.o. | 27.9.2023 | 285,03 EUR s DPH |
