Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0052/23 | VEHOX,s.r.o. | 7.2.2023 | 234,89 EUR s DPH |
| DFB0065/23 | JM-GAS Ján Motlo | 10.2.2023 | 355,12 EUR s DPH |
| DFB0049/23 | INMEDIA,spol. s.r.o. | 7.2.2023 | 1 125,03 EUR s DPH |
| DFB0050/23 | INMEDIA,spol. s.r.o. | 7.2.2023 | 278,70 EUR s DPH |
| DFB0061/23 | tnTEL,s.r.o. | 10.2.2023 | 108,48 EUR s DPH |
| DFB0051/23 | INMEDIA,spol. s.r.o. | 7.2.2023 | 404,62 EUR s DPH |
| DFB0042/23 | ELEKTROSPED, a. s. | 6.2.2023 | 275,30 EUR s DPH |
| DFB0038/23 | SHP a.s. | 31.1.2023 | 280,80 EUR s DPH |
| DFB0058/23 | Slovak Telekom a.s. | 9.2.2023 | 32,14 EUR s DPH |
| DFB0057/23 | Slovak Telekom a.s. | 9.2.2023 | 19,20 EUR s DPH |
| DFB0040/23 | Daniela Bačinská UNI - JAS RK | 6.2.2023 | 205,20 EUR s DPH |
| DFB0043/23 | RICOH Slovakia s.r.o. | 6.2.2023 | 580,80 EUR s DPH |
| DFB0073/23 | MediCom Software s.r.o. | 14.2.2023 | 147,00 EUR s DPH |
| DFB0029/23 | Beel RNDr.Branislav Lipták | 26.1.2023 | 35,52 EUR s DPH |
| DFB0018/23 | VEHOX,s.r.o. | 19.1.2023 | 395,49 EUR s DPH |
| DFB0033/23 | VEHOX,s.r.o. | 31.1.2023 | 157,17 EUR s DPH |
| DFB0032/23 | INMEDIA,spol. s.r.o. | 31.1.2023 | 821,39 EUR s DPH |
| DFB0031/23 | OTIS Výťahy, s.r.o. | 31.1.2023 | 63,12 EUR s DPH |
| DFB0025/23 | PEZA a.s. | 25.1.2023 | 1,12 EUR s DPH |
| DFB0037/23 | PEZA a.s. | 31.1.2023 | 1 237,99 EUR s DPH |
