Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0611/23 | Alena Božiková | 22.9.2023 | 920,00 EUR s DPH |
| DFB0591/23 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 13.9.2023 | 417,66 EUR s DPH |
| DFB0609/23 | REVAK, s.r.o. | 21.9.2023 | 255,80 EUR s DPH |
| DFB0604/23 | MIVA-Pobežal Milan | 20.9.2023 | 36,67 EUR s DPH |
| DFB0581/23 | VEHOX,s.r.o. | 8.9.2023 | 610,26 EUR s DPH |
| DFB0592/23 | MESTO Púchov | 13.9.2023 | 1 292,83 EUR s DPH |
| DFB0594/23 | VEHOX,s.r.o. | 14.9.2023 | 489,47 EUR s DPH |
| DFB0603/23 | Poradca podnikateľa,spol.s r.o. | 19.9.2023 | 64,80 EUR s DPH |
| DFB0580/23 | INMEDIA,spol. s.r.o. | 8.9.2023 | 2 236,47 EUR s DPH |
| DFB0601/23 | INMEDIA,spol. s.r.o. | 19.9.2023 | 243,94 EUR s DPH |
| DFB0593/23 | INMEDIA,spol. s.r.o. | 14.9.2023 | 43,85 EUR s DPH |
| DFB0590/23 | INMEDIA,spol. s.r.o. | 13.9.2023 | 95,20 EUR s DPH |
| DFB0589/23 | INMEDIA,spol. s.r.o. | 13.9.2023 | 1 213,52 EUR s DPH |
| DFB0587/23 | INMEDIA,spol. s.r.o. | 13.9.2023 | 321,75 EUR s DPH |
| DFB0582/23 | INMEDIA,spol. s.r.o. | 8.9.2023 | 119,70 EUR s DPH |
| DFB0607/23 | INMEDIA,spol. s.r.o. | 21.9.2023 | 973,50 EUR s DPH |
| DFB0602/23 | INMEDIA,spol. s.r.o. | 19.9.2023 | 141,55 EUR s DPH |
| DFB0600/23 | FALCO, s.r.o. | 19.9.2023 | 1 434,07 EUR s DPH |
| DFB0610/23 | SHP a.s. | 21.9.2023 | 140,40 EUR s DPH |
| DFB0570/23 | Slovak Telekom a.s. | 6.9.2023 | 11,71 EUR s DPH |
