Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0093/24 | INMEDIA,spol. s.r.o. | 27.2.2024 | 640,81 EUR s DPH |
| DFB0108/24 | K&L TRADE s.r.o. | 29.2.2024 | 84,29 EUR s DPH |
| DFB0104/24 | SHP a.s. | 29.2.2024 | 230,40 EUR s DPH |
| DFB0101/24 | OTIS Výťahy, s.r.o. | 29.2.2024 | 71,21 EUR s DPH |
| DFB0095/24 | PEZA a.s. | 27.2.2024 | 814,02 EUR s DPH |
| DFB0102/24 | RICOH Slovakia s.r.o. | 29.2.2024 | 112,32 EUR s DPH |
| DFB0087/24 | RICOH Slovakia s.r.o. | 27.2.2024 | 130,20 EUR s DPH |
| DFB0096/24 | DOXX - Stravné lístky, spol.s r. o. | 29.2.2024 | 802,12 EUR s DPH |
| DFB0090/24 | VEHOX,s.r.o. | 27.2.2024 | 790,24 EUR s DPH |
| DFB0091/24 | INMEDIA,spol. s.r.o. | 27.2.2024 | 98,88 EUR s DPH |
| DFB0089/24 | INMEDIA,spol. s.r.o. | 27.2.2024 | 799,54 EUR s DPH |
| DFB0088/24 | INMEDIA,spol. s.r.o. | 27.2.2024 | 450,76 EUR s DPH |
| DFB0100/24 | AAA Elektroservis Michal Hrubant | 29.2.2024 | 213,00 EUR s DPH |
| DFB0078/24 | VEHOX,s.r.o. | 16.2.2024 | 745,92 EUR s DPH |
| DFB0082/24 | OMES spol. s.r.o. | 23.2.2024 | 81,60 EUR s DPH |
| DFB0074/24 | INMEDIA,spol. s.r.o. | 16.2.2024 | 1 038,45 EUR s DPH |
| DFB0075/24 | INMEDIA,spol. s.r.o. | 16.2.2024 | 371,01 EUR s DPH |
| DFB0076/24 | FALCO, s.r.o. | 16.2.2024 | 1 374,06 EUR s DPH |
| DFB0077/24 | FALCO, s.r.o. | 16.2.2024 | 598,14 EUR s DPH |
| DFB0085/24 | KONE s.r.o. | 26.2.2024 | 1 195,20 EUR s DPH |