Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0484/23 | BKS Úspech, s.r.o. | 21.7.2023 | 300,00 EUR s DPH |
| DFB0477/23 | Bartošek, s.r.o. | 18.7.2023 | 718,20 EUR s DPH |
| DFB0492/23 | PEZA a.s. | 25.7.2023 | 602,78 EUR s DPH |
| DFB0491/23 | PEZA a.s. | 25.7.2023 | 2,23 EUR s DPH |
| DFB0462/23 | PEZA a.s. | 13.7.2023 | 514,75 EUR s DPH |
| DFB0439/23 | Jozef Vítek -POLEŠKO | 6.7.2023 | 55,99 EUR s DPH |
| DFB0472/23 | PROMYS soft, s.r.o. | 17.7.2023 | 151,20 EUR s DPH |
| DFB0478/23 | Sládek a syn-Elektroinštalácie s.r.o. | 18.7.2023 | 61,42 EUR s DPH |
| DFB0487/23 | NOVATECH, s.r.o. | 24.7.2023 | 437,00 EUR s DPH |
| DFB0470/23 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 17.7.2023 | 200,00 EUR s DPH |
| DFB0464/23 | INMEDIA,spol. s.r.o. | 13.7.2023 | 631,15 EUR s DPH |
| DFB0463/23 | INMEDIA,spol. s.r.o. | 13.7.2023 | 1 634,28 EUR s DPH |
| DFB0467/23 | INMEDIA,spol. s.r.o. | 14.7.2023 | 654,51 EUR s DPH |
| DFB0482/23 | SHP a.s. | 20.7.2023 | 140,40 EUR s DPH |
| DFB0426/23 | FALCO, s.r.o. | 30.6.2023 | 863,89 EUR s DPH |
| DFB0448/23 | Slovak Telekom a.s. | 7.7.2023 | 15,31 EUR s DPH |
| DFB0447/23 | Slovak Telekom a.s. | 7.7.2023 | 19,20 EUR s DPH |
| DFB0427/23 | Bartošek, s.r.o. | 30.6.2023 | 949,66 EUR s DPH |
| DFB0473/23 | Slovenský plynárenský priemysel, a.s. | 17.7.2023 | 1 363,96 EUR s DPH |
| DFB0474/23 | Slovenský plynárenský priemysel, a.s. | 17.7.2023 | 2 584,57 EUR s DPH |
