Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0294/23 | Slovak Telecom,a.s. | 30.9.2023 | 11,39 EUR s DPH |
| DFB0288/23 | Slovenský plynárenský priemysel | 3.10.2023 | 1 743,00 EUR s DPH |
| DFB0293/23 | Slovak Telecom,a.s. | 30.9.2023 | 46,03 EUR s DPH |
| DFB0306/23 | Mário Drahoš | 12.10.2023 | 1 094,28 EUR s DPH |
| DFB0295/23 | Slovak Telecom,a.s. | 30.9.2023 | 25,20 EUR s DPH |
| DFB0307/23 | Slovenský plynárenský priemysel | 16.10.2023 | 1 558,33 EUR s DPH |
| DFB0291/23 | INMEDIA s.r.o. | 4.10.2023 | 280,78 EUR s DPH |
| DFB0292/23 | INMEDIA s.r.o. | 4.10.2023 | 116,21 EUR s DPH |
| DFB0302/23 | INMEDIA s.r.o. | 11.10.2023 | 849,00 EUR s DPH |
| DFB0309/23 | INMEDIA s.r.o. | 18.10.2023 | 226,65 EUR s DPH |
| DFB0310/23 | INMEDIA s.r.o. | 18.10.2023 | 65,14 EUR s DPH |
| DFB0313/23 | INMEDIA s.r.o. | 20.10.2023 | 76,10 EUR s DPH |
| DFB0290/23 | ILLE-papier-service spol. s r. o. | 5.10.2023 | 96,00 EUR s DPH |
| DFB0312/23 | RZMOSP-Regionálne vzdelávacie centrum | 20.10.2023 | 40,00 EUR s DPH |
| DFB0284/23 | K+L TRADE s.r.o. | 28.9.2023 | 70,75 EUR s DPH |
| DFB0289/23 | RG Protection s. r. o. | 30.9.2023 | 105,00 EUR s DPH |
| DFB0285/23 | ROTA plus s.r.o. | 27.9.2023 | 3 849,00 EUR s DPH |
| DFB0304/23 | Lindstrom, s. r. o. | 12.10.2023 | 42,82 EUR s DPH |
| DFB0298/23 | VÝŤAHY ZEVA spol. s r.o. | 30.9.2023 | 90,00 EUR s DPH |
| DFB0297/23 | O2 Slovakia, s. r. o. | 6.10.2023 | 22,00 EUR s DPH |
