Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0608/23 | VEHOX,s.r.o. | 21.9.2023 | 389,48 EUR s DPH |
| DFB0645/23 | INMEDIA,spol. s.r.o. | 9.10.2023 | 1 341,66 EUR s DPH |
| DFB0644/23 | INMEDIA,spol. s.r.o. | 9.10.2023 | 468,76 EUR s DPH |
| DFB0649/23 | Katarína Ďurišová - KATKA - ŠPORT | 10.10.2023 | 50,00 EUR s DPH |
| DFB0631/23 | PEZA a.s. | 29.9.2023 | 592,49 EUR s DPH |
| DFB0630/23 | PEZA a.s. | 29.9.2023 | 1,12 EUR s DPH |
| DFB0657/23 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 12.10.2023 | 240,00 EUR s DPH |
| DFB0618/23 | Miroslav Ušiak MEDIVENT | 27.9.2023 | 168,36 EUR s DPH |
| DFB0635/23 | DOXX - Stravné lístky, spol.s r. o. | 5.10.2023 | 800,75 EUR s DPH |
| DFB0634/23 | Združenie majiteľov TKR | 5.10.2023 | 50,00 EUR s DPH |
| DFB0621/23 | INMEDIA,spol. s.r.o. | 27.9.2023 | 924,21 EUR s DPH |
| DFB0606/23 | INMEDIA,spol. s.r.o. | 21.9.2023 | 824,86 EUR s DPH |
| DFB0622/23 | INMEDIA,spol. s.r.o. | 27.9.2023 | 78,10 EUR s DPH |
| DFB0623/23 | INMEDIA,spol. s.r.o. | 27.9.2023 | 966,14 EUR s DPH |
| DFB0633/23 | SHP a.s. | 30.9.2023 | 210,60 EUR s DPH |
| DFB0640/23 | Slovak Telekom a.s. | 6.10.2023 | 30,43 EUR s DPH |
| DFB0617/23 | PAMIPA s.r.o. | 27.9.2023 | 441,40 EUR s DPH |
| DFB0636/23 | ABC moda s.r.o. | 5.10.2023 | 905,00 EUR s DPH |
| DFB0625/23 | Elena Šulíková | 28.9.2023 | 389,90 EUR s DPH |
| DFB0627/23 | OMES spol. s.r.o. | 29.9.2023 | 146,00 EUR s DPH |
