Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0190/24 | MARGARETKA PO, s. r. o. | 8.4.2024 | 62,60 EUR s DPH |
| DFB0176/24 | SHP a.s. | 31.3.2024 | 57,60 EUR s DPH |
| DFB0174/24 | PEZA a.s. | 28.3.2024 | 1 300,38 EUR s DPH |
| DFB0173/24 | PEZA a.s. | 28.3.2024 | 3,19 EUR s DPH |
| DFB0180/24 | PROMYS soft, s.r.o. | 8.4.2024 | -74,40 EUR s DPH |
| DFB0168/24 | VEHOX,s.r.o. | 28.3.2024 | 1 013,21 EUR s DPH |
| DFB0167/24 | INMEDIA,spol. s.r.o. | 28.3.2024 | 79,49 EUR s DPH |
| DFB0166/24 | TP - Elektrospoj s.r.o. | 28.3.2024 | 1 317,24 EUR s DPH |
| DFB0171/24 | OTIS Výťahy, s.r.o. | 28.3.2024 | 78,70 EUR s DPH |
| DFB0172/24 | K&L TRADE s.r.o. | 28.3.2024 | 246,40 EUR s DPH |
| DFB0147/24 | MAVEX, spol. s r.o. | 20.3.2024 | 35,80 EUR s DPH |
| DFB0160/24 | APEN s. r. o. | 26.3.2024 | 36,00 EUR s DPH |
| DFB0155/24 | VEHOX,s.r.o. | 25.3.2024 | 719,76 EUR s DPH |
| DFB0148/24 | MESTO Púchov | 20.3.2024 | 3 832,76 EUR s DPH |
| DFB0163/24 | INMEDIA,spol. s.r.o. | 26.3.2024 | 689,02 EUR s DPH |
| DFB0162/24 | INMEDIA,spol. s.r.o. | 26.3.2024 | 315,61 EUR s DPH |
| DFB0161/24 | INMEDIA,spol. s.r.o. | 26.3.2024 | 620,28 EUR s DPH |
| DFB0154/24 | INMEDIA,spol. s.r.o. | 25.3.2024 | 502,61 EUR s DPH |
| DFB0153/24 | INMEDIA,spol. s.r.o. | 25.3.2024 | 365,39 EUR s DPH |
| DFB0150/24 | SWAN MS s.r.o. | 21.3.2024 | 49,99 EUR s DPH |
