Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0441/23 | KABELKOM Consulting, s.r.o. | 18.9.2023 | 288,00 EUR s DPH |
| DFB0443/23 | INMEDIA, s.r.o. | 20.9.2023 | 145,89 EUR s DPH |
| DFB0442/23 | INMEDIA, s.r.o. | 20.9.2023 | 324,52 EUR s DPH |
| DFB0436/23 | INMEDIA, s.r.o. | 18.9.2023 | 127,04 EUR s DPH |
| DFB0437/23 | INMEDIA, s.r.o. | 18.9.2023 | 138,67 EUR s DPH |
| DFB0444/23 | Jakub Ilavský, s.r.o. | 20.9.2023 | 427,57 EUR s DPH |
| DFB0435/23 | VEHOX, s.r.o. | 14.9.2023 | 336,96 EUR s DPH |
| DFB0440/23 | UNIZDRAV Prešov, s.r.o. | 18.9.2023 | 837,90 EUR s DPH |
| DFB0429/23 | Považská vodárenská spoločnosť | 11.9.2023 | 613,78 EUR s DPH |
| DFB0439/23 | BNK Solution s.r.o. | 18.9.2023 | 84,00 EUR s DPH |
| DFB0438/23 | BNK Solution s.r.o. | 18.9.2023 | 250,80 EUR s DPH |
| DFB0430/23 | SK-ELTEST, s. r. o. | 12.9.2023 | 1 854,02 EUR s DPH |
| DFB0427/23 | Slovenský plynárenský priemysel, a.s. | 6.9.2023 | 1 544,58 EUR s DPH |
| DFB0434/23 | INMEDIA, s.r.o. | 13.9.2023 | 183,71 EUR s DPH |
| DFB0433/23 | INMEDIA, s.r.o. | 13.9.2023 | 361,79 EUR s DPH |
| DFB0432/23 | INMEDIA, s.r.o. | 13.9.2023 | 187,89 EUR s DPH |
| DFB0428/23 | Jakub Ilavský, s.r.o. | 8.9.2023 | 247,46 EUR s DPH |
| DFB0431/23 | PEZA, a.s. | 12.9.2023 | 282,08 EUR s DPH |
| DFB0418/23 | ANPOKA-požiarna technika | 3.9.2023 | 100,00 EUR s DPH |
| DFB0422/23 | getton s.r.o. | 5.9.2023 | 499,00 EUR s DPH |
