Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0572/23 | Slovak Telekom a.s. | 6.9.2023 | 49,56 EUR s DPH |
| DFB0605/23 | PAMIPA s.r.o. | 20.9.2023 | 455,80 EUR s DPH |
| DFB0573/23 | Slovak Telekom a.s. | 6.9.2023 | 19,20 EUR s DPH |
| DFB0565/23 | Bartošek, s.r.o. | 31.8.2023 | 929,58 EUR s DPH |
| DFB0588/23 | PEZA a.s. | 13.9.2023 | 500,58 EUR s DPH |
| DFB0599/23 | Bartošek, s.r.o. | 19.9.2023 | 639,19 EUR s DPH |
| DFB0566/23 | PEZA a.s. | 31.8.2023 | 1,12 EUR s DPH |
| DFB0567/23 | PEZA a.s. | 31.8.2023 | 795,47 EUR s DPH |
| DFB0598/23 | Slovenský plynárenský priemysel, a.s. | 19.9.2023 | 2 632,81 EUR s DPH |
| DFB0597/23 | Slovenský plynárenský priemysel, a.s. | 19.9.2023 | 1 425,31 EUR s DPH |
| DFB0586/23 | JC Media s.r.o. | 12.9.2023 | 265,20 EUR s DPH |
| DFB0563/23 | Williman, s. r. o. | 31.8.2023 | 199,20 EUR s DPH |
| DFB0562/23 | OMES spol. s.r.o. | 31.8.2023 | 192,00 EUR s DPH |
| DFB0584/23 | K&L TRADE s.r.o. | 11.9.2023 | 181,24 EUR s DPH |
| DFB0596/23 | ELEKTROSPED, a. s. | 18.9.2023 | 139,40 EUR s DPH |
| DFB0569/23 | SHP a.s. | 31.8.2023 | 280,80 EUR s DPH |
| DFB0583/23 | INTA s.r.o. | 11.9.2023 | 43,20 EUR s DPH |
| DFB0564/23 | FALCO, s.r.o. | 31.8.2023 | 1 506,55 EUR s DPH |
| DFB0595/23 | Conrad Electronic | 18.9.2023 | 279,98 EUR s DPH |
| DFB0575/23 | Tomáš Albert | 8.9.2023 | 370,00 EUR s DPH |
