Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/494/23 | Meditech SK, s.r.o. | 15.11.2023 | 4 788,00 EUR s DPH |
| DFB/497/23 | INMEDIA, spol. s r.o. | 5.12.2023 | 667,15 EUR s DPH |
| DFB/490/23 | FALCO, s.r.o. | 4.12.2023 | 559,96 EUR s DPH |
| DFB/489/23 | CRYSTAL CONSULTING, s.r.o. | 4.12.2023 | 90,00 EUR s DPH |
| DFB/492/23 | ILLE-Papier-Sevice SK s.r.o. | 30.11.2023 | 388,10 EUR s DPH |
| DFB/498/23 | INMEDIA, spol. s r.o. | 5.12.2023 | 112,62 EUR s DPH |
| DFB/501/23 | VÝŤAHY ZEVA spol. s r.o. | 5.12.2023 | 90,00 EUR s DPH |
| DFB/493/23 | VEHOX s.r.o. | 4.12.2023 | 269,56 EUR s DPH |
| DFB/496/23 | Peza a.s. | 5.12.2023 | 1,74 EUR s DPH |
| DFB/495/23 | Peza a.s. | 5.12.2023 | 61,51 EUR s DPH |
| DFB/491/23 | Peza a.s. | 4.12.2023 | 52,30 EUR s DPH |
| DFB/484/23 | ARJO-HUMANIC SK s.r.o. | 27.11.2023 | 39,00 EUR s DPH |
| DFB/480/23 | Slovenský plynárenský priemysel, a.s. | 23.11.2023 | 944,84 EUR s DPH |
| DFB/485/23 | OTIS Výťahy, s.r.o. | 28.11.2023 | 15,10 EUR s DPH |
| DFB/479/23 | INMEDIA, spol. s r.o. | 23.11.2023 | 19,03 EUR s DPH |
| DFB/478/23 | INMEDIA, spol. s r.o. | 23.11.2023 | 201,02 EUR s DPH |
| DFB/477/23 | INMEDIA, spol. s r.o. | 23.11.2023 | 568,79 EUR s DPH |
| DFB/487/23 | INMEDIA, spol. s r.o. | 28.11.2023 | 170,08 EUR s DPH |
| DFB/486/23 | INMEDIA, spol. s r.o. | 28.11.2023 | 846,91 EUR s DPH |
| DFB/488/23 | INMEDIA, spol. s r.o. | 28.11.2023 | 125,71 EUR s DPH |
