Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0560/22 | INMEDIA, s.r.o. | 16.11.2022 | 91,30 EUR s DPH |
| DFB0561/22 | Jakub Ilavský, s.r.o. | 18.11.2022 | 434,57 EUR s DPH |
| DFB0548/22 | Jakub Ilavský, s.r.o. | 10.11.2022 | 319,13 EUR s DPH |
| DFB0554/22 | PEZA, a.s. | 14.11.2022 | 168,89 EUR s DPH |
| DFB0553/22 | PEZA, a.s. | 14.11.2022 | 1,06 EUR s DPH |
| DFB0559/22 | NOVOCASING NITRA, s.r.o. | 16.11.2022 | 139,35 EUR s DPH |
| DFB0542/22 | Považská vodárenská spoločnosť | 9.11.2022 | 452,63 EUR s DPH |
| DFB0538/22 | Silver Mine s.r.o. | 7.11.2022 | 87,00 EUR s DPH |
| DFB0544/22 | tnTEL, s.r.o. | 9.11.2022 | 152,70 EUR s DPH |
| DFB0525/22 | ANPOKA-požiarna technika | 1.11.2022 | 100,00 EUR s DPH |
| DFB0536/22 | getton s.r.o. | 6.11.2022 | 500,00 EUR s DPH |
| DFB0547/22 | DUNA Fruit s.r.o. | 10.11.2022 | 269,24 EUR s DPH |
| DFB0528/22 | Slovak Telecom a.s. | 1.11.2022 | 45,58 EUR s DPH |
| DFB0527/22 | Slovak Telecom a.s. | 1.11.2022 | 39,24 EUR s DPH |
| DFB0543/22 | Slovenský plynárenský priemysel, a.s. | 9.11.2022 | 1 857,58 EUR s DPH |
| DFB0526/22 | Slovenský plynárenský priemysel, a.s. | 1.11.2022 | 2 531,00 EUR s DPH |
| DFB0531/22 | Slovnaft | 4.11.2022 | 113,37 EUR s DPH |
| DFB0534/22 | INMEDIA, s.r.o. | 4.11.2022 | 32,40 EUR s DPH |
| DFB0533/22 | INMEDIA, s.r.o. | 4.11.2022 | 22,80 EUR s DPH |
| DFB0532/22 | INMEDIA, s.r.o. | 4.11.2022 | 332,24 EUR s DPH |
