Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0579/23 | getton s.r.o. | 30.11.2023 | 499,00 EUR s DPH |
| DFB0591/23 | KABELKOM Consulting, s.r.o. | 6.12.2023 | 288,00 EUR s DPH |
| DFB0589/23 | ANPOKA-požiarna technika | 5.12.2023 | 100,00 EUR s DPH |
| DFB0590/23 | Slovnaft | 6.12.2023 | 94,25 EUR s DPH |
| DFB0583/23 | Slovak Telecom a.s. | 1.12.2023 | 51,11 EUR s DPH |
| DFB0584/23 | Slovenský plynárenský priemysel, a.s. | 1.12.2023 | 2 866,00 EUR s DPH |
| DFB0577/23 | INMEDIA, s.r.o. | 29.11.2023 | 182,74 EUR s DPH |
| DFB0576/23 | INMEDIA, s.r.o. | 29.11.2023 | 310,38 EUR s DPH |
| DFB0574/23 | INMEDIA, s.r.o. | 29.11.2023 | 247,33 EUR s DPH |
| DFB0578/23 | Jakub Ilavský, s.r.o. | 30.11.2023 | 651,05 EUR s DPH |
| DFB0588/23 | INMEDIA, s.r.o. | 4.12.2023 | 137,80 EUR s DPH |
| DFB0606/23 | Di Angelo s.r.o. | 11.12.2023 | 4 292,41 EUR s DPH |
| DFB0587/23 | INMEDIA, s.r.o. | 4.12.2023 | 505,48 EUR s DPH |
| DFB0585/23 | PEZA, a.s. | 4.12.2023 | 225,56 EUR s DPH |
| DFB0573/23 | PEZA, a.s. | 28.11.2023 | 252,28 EUR s DPH |
| DFB0575/23 | VEHOX, s.r.o. | 29.11.2023 | 136,67 EUR s DPH |
| DFB0586/23 | PEZA, a.s. | 4.12.2023 | 1,01 EUR s DPH |
| DFB0582/23 | ISG DRS, spol. s r.o. | 30.11.2023 | 42,88 EUR s DPH |
| DFB0571/23 | DINA - HITEX SK, spol. s r.o. | 28.11.2023 | 27,78 EUR s DPH |
| DFB0544/23 | Slovenský plynárenský priemysel, a.s. | 13.11.2023 | 1 396,94 EUR s DPH |
