Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0491/23 | SWAN, a.s. | 14.8.2023 | 21,00 EUR s DPH |
| DFB0468/23 | Slovak Telekom, a.s. | 15.8.2023 | 17,06 EUR s DPH |
| DFB0469/23 | Slovak Telekom, a.s. | 15.8.2023 | 118,21 EUR s DPH |
| DFB0472/23 | KORAKO plus, s. r. o. | 15.8.2023 | 560,36 EUR s DPH |
| DFB0470/23 | Slovak Telekom, a.s. | 15.8.2023 | 477,01 EUR s DPH |
| DFB0466/23 | EU - FIX s.r.o. | 15.8.2023 | 2 660,62 EUR s DPH |
| DFB0454/23 | Vymyslický - Výťahy | 28.7.2023 | 348,00 EUR s DPH |
| DFB0450/23 | Sonen s.r.o. | 1.8.2023 | 137,00 EUR s DPH |
| DFB0451/23 | osobnyudaj.sk, s.r.o. | 1.8.2023 | 70,80 EUR s DPH |
| DFB0456/23 | Orange Slovensko,a.s. | 26.7.2023 | 83,94 EUR s DPH |
| DFB0452/23 | BOZPO AGENCY s.r.o. | 31.7.2023 | 58,20 EUR s DPH |
| DFB0449/23 | COLOREX plus s.r.o. | 1.8.2023 | 81,88 EUR s DPH |
| DFB0453/23 | BAJZIK s.r.o. | 31.7.2023 | 98,81 EUR s DPH |
| DFB0457/23 | Sloven.plyn.priemys. a.s. | 7.8.2023 | 2 170,76 EUR s DPH |
| DFB0455/23 | Ing. Ivan Sečanský, s.r.o. | 25.7.2023 | 294,00 EUR s DPH |
| DFB0436/23 | Remeň Štefan - REMA | 19.7.2023 | 748,49 EUR s DPH |
| DFB0442/23 | INMEDIA, spol. s.r.o. | 24.7.2023 | 1 392,36 EUR s DPH |
| DFB0441/23 | INMEDIA, spol. s.r.o. | 24.7.2023 | 341,62 EUR s DPH |
| DFB0433/23 | INMEDIA, spol. s.r.o. | 17.7.2023 | 2 940,47 EUR s DPH |
| DFB0448/23 | REKOS Partizánske, spol. s r. o. | 17.7.2023 | 84,00 EUR s DPH |
