Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0560/23 | OTIS Výťahy, s.r.o. | 31.8.2023 | 71,21 EUR s DPH |
| DFB0571/23 | Slovak Telekom a.s. | 6.9.2023 | 30,29 EUR s DPH |
| DFB0557/23 | INMEDIA,spol. s.r.o. | 31.8.2023 | 389,29 EUR s DPH |
| DFB0556/23 | INMEDIA,spol. s.r.o. | 31.8.2023 | 1 207,71 EUR s DPH |
| DFB0555/23 | INMEDIA,spol. s.r.o. | 31.8.2023 | 604,75 EUR s DPH |
| DFB0561/23 | MedHelp, s.r.o. | 31.8.2023 | 43,23 EUR s DPH |
| DFB0554/23 | VEHOX,s.r.o. | 31.8.2023 | 528,58 EUR s DPH |
| DFB0553/23 | AB-Elektro-stav s.r.o. | 31.8.2023 | 492,14 EUR s DPH |
| DFK0002/23 | MEDI – FLEX s. r. o. | 17.8.2023 | 6 903,50 EUR s DPH |
| DFB0548/23 | Wellea Europe s.r.o. | 24.8.2023 | 39,18 EUR s DPH |
| DFB0551/23 | JC Media s.r.o. | 25.8.2023 | 161,10 EUR s DPH |
| DFB0552/23 | Green Wave Recycling s.r.o. | 25.8.2023 | 211,20 EUR s DPH |
| DFB0531/23 | FALCO, s.r.o. | 16.8.2023 | 1 439,27 EUR s DPH |
| DFB0536/23 | MAJSTER PAPIER-PhDr.Gabriela Spišáková | 17.8.2023 | 5 652,37 EUR s DPH |
| DFB0550/23 | PEZA a.s. | 24.8.2023 | 637,09 EUR s DPH |
| DFB0549/23 | PEZA a.s. | 24.8.2023 | 1,12 EUR s DPH |
| DFB0534/23 | PROMYS soft, s.r.o. | 17.8.2023 | 223,20 EUR s DPH |
| DFB0546/23 | PERLIČKA TN s.r.o. | 22.8.2023 | 39,60 EUR s DPH |
| DFB0545/23 | JC Media s.r.o. | 22.8.2023 | 40,00 EUR s DPH |
| DFB0537/23 | VEHOX,s.r.o. | 21.8.2023 | 386,86 EUR s DPH |
