Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0550/23 | PEZA a.s. | 24.8.2023 | 637,09 EUR s DPH |
| DFB0549/23 | PEZA a.s. | 24.8.2023 | 1,12 EUR s DPH |
| DFB0534/23 | PROMYS soft, s.r.o. | 17.8.2023 | 223,20 EUR s DPH |
| DFB0546/23 | PERLIČKA TN s.r.o. | 22.8.2023 | 39,60 EUR s DPH |
| DFB0545/23 | JC Media s.r.o. | 22.8.2023 | 40,00 EUR s DPH |
| DFB0537/23 | VEHOX,s.r.o. | 21.8.2023 | 386,86 EUR s DPH |
| DFB0529/23 | INMEDIA,spol. s.r.o. | 16.8.2023 | 1 317,51 EUR s DPH |
| DFB0539/23 | INMEDIA,spol. s.r.o. | 21.8.2023 | 218,75 EUR s DPH |
| DFB0538/23 | INMEDIA,spol. s.r.o. | 21.8.2023 | 17,57 EUR s DPH |
| DFB0542/23 | INMEDIA,spol. s.r.o. | 22.8.2023 | 646,52 EUR s DPH |
| DFB0543/23 | INMEDIA,spol. s.r.o. | 22.8.2023 | 710,52 EUR s DPH |
| DFB0530/23 | INMEDIA,spol. s.r.o. | 16.8.2023 | 468,56 EUR s DPH |
| DFB0544/23 | AURA TRADE, s. r. o. | 22.8.2023 | 130,80 EUR s DPH |
| DFB0540/23 | SHP a.s. | 21.8.2023 | 280,80 EUR s DPH |
| DFB0541/23 | ED-A Design s.r.o. | 21.8.2023 | 813,40 EUR s DPH |
| DFB0535/23 | Bartošek, s.r.o. | 17.8.2023 | 796,02 EUR s DPH |
| DFB0547/23 | RICOH Slovakia s.r.o. | 23.8.2023 | 86,40 EUR s DPH |
| DFB0528/23 | Slovenský plynárenský priemysel, a.s. | 15.8.2023 | 2 538,12 EUR s DPH |
| DFB0527/23 | Slovenský plynárenský priemysel, a.s. | 15.8.2023 | 1 343,81 EUR s DPH |
| DFB0533/23 | PEZA a.s. | 16.8.2023 | 1,12 EUR s DPH |
