Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0475/22 | HOMOLKA, s.r.o. | 30.9.2022 | 181,32 EUR s DPH |
| DFB0469/22 | tnTEL, s.r.o. | 30.9.2022 | 302,40 EUR s DPH |
| DFB0468/22 | tnTEL, s.r.o. | 30.9.2022 | 106,80 EUR s DPH |
| DFB0476/22 | BNK Solution s.r.o. | 30.9.2022 | 84,00 EUR s DPH |
| DFB0472/22 | Ing. Marián Maťoš | 30.9.2022 | 59,76 EUR s DPH |
| DFB0473/22 | Jakub Ilavský, s.r.o. | 30.9.2022 | 424,18 EUR s DPH |
| DFB0474/22 | OBIM, s.r.o. | 30.9.2022 | 350,18 EUR s DPH |
| DFB0471/22 | Bartošek s.r.o. | 30.9.2022 | 40,54 EUR s DPH |
| DFB0459/22 | INMEDIA, s.r.o. | 26.9.2022 | 135,41 EUR s DPH |
| DFB0460/22 | INMEDIA, s.r.o. | 26.9.2022 | 60,84 EUR s DPH |
| DFB0461/22 | INMEDIA, s.r.o. | 26.9.2022 | 14,54 EUR s DPH |
| DFB0464/22 | INMEDIA, s.r.o. | 28.9.2022 | 16,02 EUR s DPH |
| DFB0465/22 | INMEDIA, s.r.o. | 28.9.2022 | 225,49 EUR s DPH |
| DFB0456/22 | Anton Filo - elektro | 22.9.2022 | 40,00 EUR s DPH |
| DFB0457/22 | Jakub Ilavský, s.r.o. | 22.9.2022 | 429,07 EUR s DPH |
| DFB0463/22 | Bartošek s.r.o. | 26.9.2022 | 38,12 EUR s DPH |
| DFB0458/22 | ISG DRS, spol. s r.o. | 22.9.2022 | 54,88 EUR s DPH |
| DFB0462/22 | NOVOCASING NITRA, s.r.o. | 26.9.2022 | 190,63 EUR s DPH |
| DFB0466/22 | NOVOCASING NITRA, s.r.o. | 29.9.2022 | 161,54 EUR s DPH |
| DFB0450/22 | HOMOLKA, s.r.o. | 20.9.2022 | 137,15 EUR s DPH |
