Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0002/24 | MediCom Software s.r.o. | 8.1.2024 | 159,00 EUR s DPH |
| DFB0822/23 | PEZA a.s. | 30.12.2023 | 1 025,97 EUR s DPH |
| DFB0763/23 | Združenie majiteľov TKR | 8.12.2023 | 50,00 EUR s DPH |
| DFB0816/23 | VEHOX,s.r.o. | 28.12.2023 | 319,94 EUR s DPH |
| DFB0819/23 | INMEDIA,spol. s.r.o. | 29.12.2023 | 778,29 EUR s DPH |
| DFB0815/23 | FALCO, s.r.o. | 28.12.2023 | 940,56 EUR s DPH |
| DFB0817/23 | INMEDIA,spol. s.r.o. | 28.12.2023 | 1 279,63 EUR s DPH |
| DFB0818/23 | BEMIA plus, s.r.o. | 28.12.2023 | 99,36 EUR s DPH |
| DFB0814/23 | OKAY Slovakia spol. s.r.o. | 28.12.2023 | 198,00 EUR s DPH |
| DFB0804/23 | AME s.r.o. | 21.12.2023 | 79,62 EUR s DPH |
| DFB0809/23 | WERO s.r.o. | 22.12.2023 | 25 501,56 EUR s DPH |
| DFB0810/23 | WERO s.r.o. | 22.12.2023 | 19 726,02 EUR s DPH |
| DFB0813/23 | DOXX - Stravné lístky, spol.s r. o. | 27.12.2023 | 1 018,75 EUR s DPH |
| DFB0801/23 | Elena Šulíková | 21.12.2023 | 265,20 EUR s DPH |
| DFB0802/23 | VEHOX,s.r.o. | 21.12.2023 | 441,88 EUR s DPH |
| DFB0805/23 | JM-GAS Ján Motlo | 22.12.2023 | 355,12 EUR s DPH |
| DFB0806/23 | INMEDIA,spol. s.r.o. | 22.12.2023 | 58,45 EUR s DPH |
| DFB0808/23 | INMEDIA,spol. s.r.o. | 22.12.2023 | 46,58 EUR s DPH |
| DFB0807/23 | INMEDIA,spol. s.r.o. | 22.12.2023 | 476,07 EUR s DPH |
| DFB0803/23 | SHP a.s. | 21.12.2023 | 421,20 EUR s DPH |
