Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0505/23 | INTA s.r.o. | 31.7.2023 | 57,60 EUR s DPH |
| DFB0504/23 | SHP a.s. | 31.7.2023 | 140,40 EUR s DPH |
| DFB0509/23 | ED-A Design s.r.o. | 7.8.2023 | 813,41 EUR s DPH |
| DFB0513/23 | Slovak Telekom a.s. | 8.8.2023 | 32,32 EUR s DPH |
| DFB0507/23 | Púchov servis s.r.o. | 7.8.2023 | 110,38 EUR s DPH |
| DFB0508/23 | Púchov servis s.r.o. | 7.8.2023 | 211,70 EUR s DPH |
| DFB0503/23 | PEZA a.s. | 31.7.2023 | 815,32 EUR s DPH |
| DFB0500/23 | PERLIČKA TN s.r.o. | 31.7.2023 | 8 624,23 EUR s DPH |
| DFB0496/23 | INMEDIA,spol. s.r.o. | 28.7.2023 | 393,12 EUR s DPH |
| DFB0493/23 | INMEDIA,spol. s.r.o. | 26.7.2023 | 1 850,64 EUR s DPH |
| DFB0495/23 | INMEDIA,spol. s.r.o. | 28.7.2023 | 416,24 EUR s DPH |
| DFB0494/23 | INMEDIA,spol. s.r.o. | 28.7.2023 | 47,23 EUR s DPH |
| DFB0501/23 | BEMIA plus, s.r.o. | 31.7.2023 | 61,20 EUR s DPH |
| DFB0502/23 | OTIS Výťahy, s.r.o. | 31.7.2023 | 71,21 EUR s DPH |
| DFB0483/23 | UNIVERZAL-BT spol. s.r.o. | 21.7.2023 | 340,00 EUR s DPH |
| DFB0468/23 | VEHOX,s.r.o. | 14.7.2023 | 382,79 EUR s DPH |
| DFB0485/23 | VEHOX,s.r.o. | 21.7.2023 | 552,34 EUR s DPH |
| DFB0490/23 | INMEDIA,spol. s.r.o. | 24.7.2023 | 420,61 EUR s DPH |
| DFB0489/23 | INMEDIA,spol. s.r.o. | 24.7.2023 | 696,35 EUR s DPH |
| DFB0488/23 | INMEDIA,spol. s.r.o. | 24.7.2023 | 189,34 EUR s DPH |
