Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0812/23 | PEZA a.s. | 27.12.2023 | 1,12 EUR s DPH |
| DFB0800/23 | CRYSTAL CONSULTING, s.r.o. | 20.12.2023 | 1 718,40 EUR s DPH |
| DFB0799/23 | K&L TRADE s.r.o. | 19.12.2023 | 164,47 EUR s DPH |
| DFB0798/23 | Bartošek, s.r.o. | 19.12.2023 | 592,71 EUR s DPH |
| DFB0796/23 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ HODOŇOVÁ SENKOVÁ | 18.12.2023 | 505,40 EUR s DPH |
| DFB0786/23 | VEHOX,s.r.o. | 15.12.2023 | 165,37 EUR s DPH |
| DFB0794/23 | INMEDIA,spol. s.r.o. | 18.12.2023 | 1 023,20 EUR s DPH |
| DFB0788/23 | INMEDIA,spol. s.r.o. | 15.12.2023 | 602,65 EUR s DPH |
| DFB0787/23 | INMEDIA,spol. s.r.o. | 15.12.2023 | 97,04 EUR s DPH |
| DFB0782/23 | INMEDIA,spol. s.r.o. | 13.12.2023 | 1 336,14 EUR s DPH |
| DFB0781/23 | INMEDIA,spol. s.r.o. | 13.12.2023 | 718,16 EUR s DPH |
| DFB0795/23 | FALCO, s.r.o. | 18.12.2023 | 1 283,27 EUR s DPH |
| DFB0789/23 | AXL, s.r.o. | 15.12.2023 | 45,00 EUR s DPH |
| DFB0785/23 | SOBER,s.r.o. | 13.12.2023 | 945,00 EUR s DPH |
| DFB0797/23 | MAJSTER PAPIER-PhDr.Gabriela Spišáková | 19.12.2023 | 5 047,63 EUR s DPH |
| DFB0791/23 | Peter Mazák ELEKTROTYP | 18.12.2023 | 1 060,53 EUR s DPH |
| DFB0790/23 | AME s.r.o. | 15.12.2023 | 393,92 EUR s DPH |
| DFB0784/23 | PEZA a.s. | 13.12.2023 | 657,81 EUR s DPH |
| DFB0783/23 | PEZA a.s. | 13.12.2023 | 1,12 EUR s DPH |
| DFB0793/23 | Slovenský plynárenský priemysel, a.s. | 18.12.2023 | 1 525,74 EUR s DPH |
