Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0435/23 | Hafera Peter Pean | 4.7.2023 | 20,00 EUR s DPH |
| DFB0420/23 | INMEDIA,spol. s.r.o. | 29.6.2023 | 1 104,73 EUR s DPH |
| DFB0419/23 | INMEDIA,spol. s.r.o. | 29.6.2023 | 320,29 EUR s DPH |
| DFB0415/23 | INMEDIA,spol. s.r.o. | 26.6.2023 | 84,34 EUR s DPH |
| DFB0416/23 | INMEDIA,spol. s.r.o. | 26.6.2023 | 740,55 EUR s DPH |
| DFB0414/23 | INMEDIA,spol. s.r.o. | 26.6.2023 | 544,32 EUR s DPH |
| DFB0440/23 | PRACOVNÉ ODEVY KADO, s.r.o. | 6.7.2023 | 642,40 EUR s DPH |
| DFB0428/23 | SHP a.s. | 30.6.2023 | 280,80 EUR s DPH |
| DFB0431/23 | K&L TRADE s.r.o. | 3.7.2023 | 182,40 EUR s DPH |
| DFB0421/23 | OTIS Výťahy, s.r.o. | 29.6.2023 | 71,21 EUR s DPH |
| DFB0438/23 | B2B Partner s.r.o. | 4.7.2023 | 775,20 EUR s DPH |
| DFB0437/23 | PAMIPA s.r.o. | 4.7.2023 | 100,50 EUR s DPH |
| DFB0413/23 | PEZA a.s. | 26.6.2023 | 716,35 EUR s DPH |
| DFB0449/23 | Slovak Telekom a.s. | 7.7.2023 | 54,60 EUR s DPH |
| DFB0397/23 | Slovak Telekom a.s. | 16.6.2023 | -15,02 EUR s DPH |
| DFB0436/23 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 4.7.2023 | 360,00 EUR s DPH |
| DFB0387/23 | VEHOX,s.r.o. | 12.6.2023 | 580,09 EUR s DPH |
| DFB0400/23 | VEHOX,s.r.o. | 16.6.2023 | 553,06 EUR s DPH |
| DFB0395/23 | INMEDIA,spol. s.r.o. | 15.6.2023 | 1 349,25 EUR s DPH |
| DFB0394/23 | INMEDIA,spol. s.r.o. | 15.6.2023 | 66,12 EUR s DPH |
