Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0390/23 | Homolka, s.r.o. | 12.12.2023 | 642,84 EUR s DPH |
| DFB0391/23 | Zuzana Zahradová Unitex | 11.12.2023 | 1 695,00 EUR s DPH |
| DFB0378/23 | AME spol. s.r.o. | 6.12.2023 | 1 139,69 EUR s DPH |
| DFB0388/23 | Mário Drahoš | 12.12.2023 | 1 673,46 EUR s DPH |
| DFB0379/23 | Slovak Telecom,a.s. | 7.12.2023 | 25,20 EUR s DPH |
| DFB0381/23 | Slovak Telecom,a.s. | 7.12.2023 | 45,44 EUR s DPH |
| DFB0380/23 | Slovak Telecom,a.s. | 7.12.2023 | 13,45 EUR s DPH |
| DFB0375/23 | INMEDIA s.r.o. | 6.12.2023 | 101,66 EUR s DPH |
| DFB0384/23 | Lindstrom, s. r. o. | 8.12.2023 | 42,82 EUR s DPH |
| DFB0393/23 | RG Protection s. r. o. | 14.12.2023 | 105,00 EUR s DPH |
| DFB0376/23 | INMEDIA s.r.o. | 6.12.2023 | 108,37 EUR s DPH |
| DFB0382/23 | O2 Slovakia, s. r. o. | 7.12.2023 | 22,00 EUR s DPH |
| DFB0386/23 | TriCare s. r. o. | 5.12.2023 | 11 790,00 EUR s DPH |
| DFB0361/23 | Jozef Lukáč - VODOTECH | 27.11.2023 | 789,36 EUR s DPH |
| DFB0362/23 | OTIS Vytahy, s.r.o. | 27.11.2023 | 660,00 EUR s DPH |
| DFB0353/23 | Bripet s. r. o. | 21.11.2023 | 733,81 EUR s DPH |
| DFB0352/23 | JANEK s.r.o. | 16.11.2023 | 32,40 EUR s DPH |
| DFB0348/23 | Homolka, s.r.o. | 14.11.2023 | 339,74 EUR s DPH |
| DFB0354/23 | Homolka, s.r.o. | 22.11.2023 | 416,28 EUR s DPH |
| DFB0358/23 | JANEK s.r.o. | 23.11.2023 | 32,40 EUR s DPH |
