Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0393/23 | EMOS ALUMATIC, s.r.o. | 16.8.2023 | 103,20 EUR s DPH |
| DFB0363/23 | Slovak Telecom a.s. | 1.8.2023 | 60,74 EUR s DPH |
| DFB0398/23 | INMEDIA, s.r.o. | 23.8.2023 | 115,87 EUR s DPH |
| DFB0397/23 | INMEDIA, s.r.o. | 23.8.2023 | 56,26 EUR s DPH |
| DFB0392/23 | INMEDIA, s.r.o. | 16.8.2023 | 132,61 EUR s DPH |
| DFB0391/23 | INMEDIA, s.r.o. | 16.8.2023 | 52,61 EUR s DPH |
| DFB0384/23 | VEHOX, s.r.o. | 11.8.2023 | 242,00 EUR s DPH |
| DFB0372/23 | VEHOX, s.r.o. | 4.8.2023 | 226,47 EUR s DPH |
| DFB0383/23 | Jakub Ilavský, s.r.o. | 10.8.2023 | 417,29 EUR s DPH |
| DFB0399/23 | INMEDIA, s.r.o. | 23.8.2023 | 238,79 EUR s DPH |
| DFB0367/23 | PEZA, a.s. | 2.8.2023 | 1,01 EUR s DPH |
| DFB0366/23 | PEZA, a.s. | 2.8.2023 | 196,77 EUR s DPH |
| DFB0390/23 | ISG DRS, spol. s r.o. | 15.8.2023 | 55,72 EUR s DPH |
| DFB0396/23 | PEZA, a.s. | 22.8.2023 | 233,69 EUR s DPH |
| DFB0388/23 | PEZA, a.s. | 14.8.2023 | 197,47 EUR s DPH |
| DFB0376/23 | Považská vodárenská spoločnosť | 8.8.2023 | 533,99 EUR s DPH |
| DFB0355/23 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 27.7.2023 | 72,00 EUR s DPH |
| DFB0364/23 | Slovak Telecom a.s. | 1.8.2023 | 44,45 EUR s DPH |
| DFB0358/23 | VELCON, s.r.o. | 31.7.2023 | 536,88 EUR s DPH |
| DFB0389/23 | BNK Solution s.r.o. | 15.8.2023 | 84,00 EUR s DPH |
