Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0257/23 | NOVOSAD Maľby, nátery, stierky- Stanislav Novosad | 24.4.2023 | 1 623,60 EUR s DPH |
| DFB0246/23 | STELLATOUR, s. r. o. | 18.4.2023 | 2 548,78 EUR s DPH |
| DFB0241/23 | VEHOX,s.r.o. | 17.4.2023 | 547,92 EUR s DPH |
| DFB0232/23 | INMEDIA,spol. s.r.o. | 12.4.2023 | 711,31 EUR s DPH |
| DFB0231/23 | INMEDIA,spol. s.r.o. | 12.4.2023 | 514,09 EUR s DPH |
| DFB0252/23 | SHP a.s. | 20.4.2023 | 140,40 EUR s DPH |
| DFB0254/23 | LP Euro Trade spol.s.r.o. | 20.4.2023 | 672,00 EUR s DPH |
| DFB0253/23 | tnTEL,s.r.o. | 20.4.2023 | 146,81 EUR s DPH |
| DFB0255/23 | BEMIA plus, s.r.o. | 21.4.2023 | 68,88 EUR s DPH |
| DFB0224/23 | Slovak Telekom a.s. | 11.4.2023 | 12,00 EUR s DPH |
| DFB0242/23 | REAL INVENT, s.r.o. | 17.4.2023 | 656,00 EUR s DPH |
| DFB0225/23 | Slovak Telekom a.s. | 11.4.2023 | 52,30 EUR s DPH |
| DFB0240/23 | PEZA a.s. | 17.4.2023 | 1 083,53 EUR s DPH |
| DFB0244/23 | Slovenský plynárenský priemysel, a.s. | 17.4.2023 | 3 754,34 EUR s DPH |
| DFB0243/23 | Slovenský plynárenský priemysel, a.s. | 17.4.2023 | 2 128,90 EUR s DPH |
| DFB0256/23 | SHX Trading s.r.o. | 21.4.2023 | 27,40 EUR s DPH |
| DFB0248/23 | JC Media s.r.o. | 18.4.2023 | 7 705,20 EUR s DPH |
| DFB0245/23 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 18.4.2023 | 200,00 EUR s DPH |
| DFB0198/23 | FALCO, s.r.o. | 31.3.2023 | 1 037,53 EUR s DPH |
| DFB0201/23 | Bartošek, s.r.o. | 31.3.2023 | 931,49 EUR s DPH |
