Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0617/23 | PAMIPA s.r.o. | 27.9.2023 | 441,40 EUR s DPH |
| DFB0640/23 | Slovak Telekom a.s. | 6.10.2023 | 30,43 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 |
| DFB0624/23 | OTIS Výťahy, s.r.o. | 28.9.2023 | 71,21 EUR s DPH |
| DFB0620/23 | PEZA a.s. | 27.9.2023 | 705,07 EUR s DPH |
| DFB0619/23 | PEZA a.s. | 27.9.2023 | 1,12 EUR s DPH |
| DFB0615/23 | AME s.r.o. | 25.9.2023 | 923,90 EUR s DPH |
| DFB0614/23 | AME s.r.o. | 25.9.2023 | 239,18 EUR s DPH |
| DFB0612/23 | JC Media s.r.o. | 25.9.2023 | 602,00 EUR s DPH |
| DFB0613/23 | STORAGE, s. r. o. | 25.9.2023 | 447,08 EUR s DPH |
| DFB0616/23 | Sládek a syn-Elektroinštalácie s.r.o. | 25.9.2023 | 74,34 EUR s DPH |
| DFB0585/23 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 11.9.2023 | 2 491,94 EUR s DPH |
| DFB0568/23 | Jozef Vítek -POLEŠKO | 31.8.2023 | 55,99 EUR s DPH |
| DFB0611/23 | Alena Božiková | 22.9.2023 | 920,00 EUR s DPH |
