Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0540/22 | Juraj Chrást | 8.11.2022 | 204,00 EUR s DPH |
| DFB0535/22 | INMEDIA, s.r.o. | 4.11.2022 | 27,92 EUR s DPH |
| DFB0545/22 | Bartošek s.r.o. | 9.11.2022 | 85,42 EUR s DPH |
| DFB0529/22 | PEZA, a.s. | 3.11.2022 | 230,93 EUR s DPH |
| DFB0530/22 | PEZA, a.s. | 3.11.2022 | 1,06 EUR s DPH |
| DFB0539/22 | Inštitút sociálnych a zdravotných vied, s.r.o. | 7.11.2022 | 390,00 EUR s DPH |
| DFB0541/22 | ISG DRS, spol. s r.o. | 7.11.2022 | 47,08 EUR s DPH |
| DFB0537/22 | NOVOCASING NITRA, s.r.o. | 7.11.2022 | 186,53 EUR s DPH |
| DFB0546/22 | NOVOCASING NITRA, s.r.o. | 10.11.2022 | 106,34 EUR s DPH |
| DFB0518/22 | AUDY s.r.o. | 27.10.2022 | 1 325,00 EUR s DPH |
| DFB0524/22 | DUNA Fruit s.r.o. | 31.10.2022 | 392,36 EUR s DPH |
| DFB0521/22 | INMEDIA, s.r.o. | 28.10.2022 | 32,40 EUR s DPH |
| DFB0520/22 | INMEDIA, s.r.o. | 28.10.2022 | 34,98 EUR s DPH |
| DFB0522/22 | INMEDIA, s.r.o. | 28.10.2022 | 298,57 EUR s DPH |
| DFB0519/22 | QUILTEX a.s. | 27.10.2022 | 185,00 EUR s DPH |
| DFB0523/22 | Jakub Ilavský, s.r.o. | 31.10.2022 | 500,93 EUR s DPH |
| DFB0517/22 | PEZA, a.s. | 27.10.2022 | 182,68 EUR s DPH |
| DFK0004/22 | ProormedentSK s. r. o. | 17.10.2022 | 4 749,90 EUR s DPH |
| DFB0508/22 | DUNA Fruit s.r.o. | 20.10.2022 | 272,24 EUR s DPH |
| DFB0513/22 | INMEDIA, s.r.o. | 24.10.2022 | 32,40 EUR s DPH |
