Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0411/23 | tnTEL,s.r.o. | 22.6.2023 | 1 144,32 EUR s DPH |
| DFB0401/23 | FALCO, s.r.o. | 16.6.2023 | 1 930,01 EUR s DPH |
| DFB0410/23 | MEDIOX s. r. o. | 22.6.2023 | 28,80 EUR s DPH |
| DFB0402/23 | Bartošek, s.r.o. | 19.6.2023 | 416,08 EUR s DPH |
| DFB0409/23 | MediCom Software s.r.o. | 22.6.2023 | 147,00 EUR s DPH |
| DFB0392/23 | PEZA a.s. | 15.6.2023 | 2,23 EUR s DPH |
| DFB0393/23 | PEZA a.s. | 15.6.2023 | 520,15 EUR s DPH |
| DFB0399/23 | Slovenský plynárenský priemysel, a.s. | 16.6.2023 | 2 604,11 EUR s DPH |
| DFB0398/23 | Slovenský plynárenský priemysel, a.s. | 16.6.2023 | 1 501,07 EUR s DPH |
| DFB0396/23 | AME s.r.o. | 16.6.2023 | 238,38 EUR s DPH |
| DFB0403/23 | REVAK, s.r.o. | 20.6.2023 | 56,08 EUR s DPH |
| DFB0404/23 | SHP a.s. | 21.6.2023 | 351,00 EUR s DPH |
| DFB0388/23 | INMEDIA,spol. s.r.o. | 12.6.2023 | 312,36 EUR s DPH |
| DFB0357/23 | FALCO, s.r.o. | 31.5.2023 | 943,13 EUR s DPH |
| DFB0377/23 | Slovak Telekom a.s. | 9.6.2023 | 66,16 EUR s DPH |
| DFB0374/23 | Slovak Telekom a.s. | 7.6.2023 | 19,20 EUR s DPH |
| DFB0373/23 | Slovak Telekom a.s. | 7.6.2023 | 15,37 EUR s DPH |
| DFB0358/23 | Bartošek, s.r.o. | 31.5.2023 | 716,64 EUR s DPH |
| DFB0390/23 | BeeL s.r.o. | 14.6.2023 | 14,40 EUR s DPH |
| DFB0365/23 | Ing. Škrobánek Igor - O.P.C.D | 5.6.2023 | 327,60 EUR s DPH |
