Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0747/23 | INMEDIA,spol. s.r.o. | 29.11.2023 | 290,03 EUR s DPH |
| DFB0749/23 | INMEDIA,spol. s.r.o. | 29.11.2023 | 687,66 EUR s DPH |
| DFB0751/23 | OTIS Výťahy, s.r.o. | 30.11.2023 | 71,21 EUR s DPH |
| DFB0750/23 | Peter Mazák ELEKTROTYP | 29.11.2023 | 1 117,12 EUR s DPH |
| DFB0740/23 | BeeL s.r.o. | 24.11.2023 | 73,73 EUR s DPH |
| DFB0742/23 | Meditech SK, s.r.o. | 27.11.2023 | 19 920,00 EUR s DPH |
| DFB0735/23 | VEHOX,s.r.o. | 21.11.2023 | 339,48 EUR s DPH |
| DFB0737/23 | INMEDIA,spol. s.r.o. | 21.11.2023 | 496,90 EUR s DPH |
| DFB0725/23 | INMEDIA,spol. s.r.o. | 15.11.2023 | 301,71 EUR s DPH |
| DFB0724/23 | INMEDIA,spol. s.r.o. | 15.11.2023 | 1 317,13 EUR s DPH |
| DFB0726/23 | INMEDIA,spol. s.r.o. | 15.11.2023 | 838,41 EUR s DPH |
| DFB0736/23 | INMEDIA,spol. s.r.o. | 21.11.2023 | 771,76 EUR s DPH |
| DFB0727/23 | INMEDIA,spol. s.r.o. | 16.11.2023 | 188,00 EUR s DPH |
| DFB0734/23 | FALCO, s.r.o. | 21.11.2023 | 1 455,01 EUR s DPH |
| DFB0732/23 | Bartošek, s.r.o. | 20.11.2023 | 476,94 EUR s DPH |
| DFB0739/23 | PEZA a.s. | 23.11.2023 | 642,24 EUR s DPH |
| DFB0738/23 | PEZA a.s. | 23.11.2023 | 4,46 EUR s DPH |
| DFB0723/23 | PEZA a.s. | 15.11.2023 | 2,23 EUR s DPH |
| DFB0722/23 | PEZA a.s. | 15.11.2023 | 750,76 EUR s DPH |
| DFB0729/23 | Slovenský plynárenský priemysel, a.s. | 16.11.2023 | 2 697,29 EUR s DPH |
