Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0371/23 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 7.6.2023 | 5 309,03 EUR s DPH |
| DFB0369/23 | MIVA-Pobežal Milan | 6.6.2023 | 3 422,23 EUR s DPH |
| DFB0380/23 | VEHOX,s.r.o. | 9.6.2023 | 243,06 EUR s DPH |
| DFB0366/23 | OMES spol. s.r.o. | 6.6.2023 | 204,00 EUR s DPH |
| DFB0383/23 | MAQUITA s.r.o. | 10.6.2023 | 87,95 EUR s DPH |
| DFB0375/23 | OMES spol. s.r.o. | 7.6.2023 | 1 554,00 EUR s DPH |
| DFB0376/23 | OMES spol. s.r.o. | 7.6.2023 | 180,00 EUR s DPH |
| DFB0347/23 | INMEDIA,spol. s.r.o. | 29.5.2023 | 435,46 EUR s DPH |
| DFB0351/23 | INMEDIA,spol. s.r.o. | 31.5.2023 | 890,31 EUR s DPH |
| DFB0382/23 | INMEDIA,spol. s.r.o. | 9.6.2023 | 1 038,27 EUR s DPH |
| DFB0381/23 | INMEDIA,spol. s.r.o. | 9.6.2023 | 1 407,46 EUR s DPH |
| DFB0353/23 | INMEDIA,spol. s.r.o. | 31.5.2023 | 716,68 EUR s DPH |
| DFB0352/23 | INMEDIA,spol. s.r.o. | 31.5.2023 | 73,96 EUR s DPH |
| DFB0364/23 | tnTEL,s.r.o. | 5.6.2023 | 62,40 EUR s DPH |
| DFB0379/23 | INTA s.r.o. | 9.6.2023 | 57,60 EUR s DPH |
| DFB0386/23 | ED-A Design s.r.o. | 12.6.2023 | 2 877,60 EUR s DPH |
| DFB0384/23 | AXL, s.r.o. | 12.6.2023 | 232,10 EUR s DPH |
| DFB0378/23 | Slovak Telekom a.s. | 9.6.2023 | 35,35 EUR s DPH |
| DFB0389/23 | Promo nábytok - Združenie | 14.6.2023 | 1 882,00 EUR s DPH |
| DFB0370/23 | BeeL s.r.o. | 7.6.2023 | 45,48 EUR s DPH |
