Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0204/23 | INMEDIA, s.r.o. | 5.5.2023 | 54,78 EUR s DPH |
| DFB0201/23 | INMEDIA, s.r.o. | 3.5.2023 | 398,58 EUR s DPH |
| DFB0218/23 | INMEDIA, s.r.o. | 15.5.2023 | 93,37 EUR s DPH |
| DFB0178/23 | JAMEL FASHION s.r.o. | 25.4.2023 | 839,00 EUR s DPH |
| DFB0211/23 | Jakub Ilavský, s.r.o. | 10.5.2023 | 509,34 EUR s DPH |
| DFB0198/23 | PEZA, a.s. | 3.5.2023 | 222,97 EUR s DPH |
| DFB0216/23 | NOVOCASING NITRA, s.r.o. | 12.5.2023 | 38,66 EUR s DPH |
| DFB0202/23 | NOVOCASING NITRA, s.r.o. | 3.5.2023 | 38,66 EUR s DPH |
| DFB0182/23 | AUDY s.r.o. | 26.4.2023 | 2 220,00 EUR s DPH |
| DFB0188/23 | Slovenská legálna metrológia | 28.4.2023 | 116,40 EUR s DPH |
| DFB0186/23 | CC TRADE, s.r.o. | 27.4.2023 | 421,03 EUR s DPH |
| DFB0160/23 | Slovenský plynárenský priemysel, a.s. | 13.4.2023 | 2 604,10 EUR s DPH |
| DFB0185/23 | XINTEX Slovakia, s.r.o. | 26.4.2023 | 170,94 EUR s DPH |
| DFB0184/23 | Ing.Marián Maťoš | 26.4.2023 | 59,76 EUR s DPH |
| DFB0183/23 | INTA, s.r.o. | 26.4.2023 | 38,40 EUR s DPH |
| DFB0181/23 | INMEDIA, s.r.o. | 26.4.2023 | 170,51 EUR s DPH |
| DFB0180/23 | INMEDIA, s.r.o. | 26.4.2023 | 256,58 EUR s DPH |
| DFB0191/23 | Jakub Ilavský, s.r.o. | 28.4.2023 | 446,76 EUR s DPH |
| DFB0179/23 | MAJSTER PAPIER- PhDr.Gabriela Spišáková | 26.4.2023 | 5 500,00 EUR s DPH |
| DFB0187/23 | VEHOX, s.r.o. | 28.4.2023 | 275,21 EUR s DPH |
