Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0373/22 | INMEDIA, s.r.o. | 29.7.2022 | 227,41 EUR s DPH |
| DFB0370/22 | INMEDIA, s.r.o. | 25.7.2022 | 21,82 EUR s DPH |
| DFB0369/22 | INMEDIA, s.r.o. | 25.7.2022 | 44,82 EUR s DPH |
| DFB0377/22 | Jakub Ilavský, s.r.o. | 29.7.2022 | 422,81 EUR s DPH |
| DFB0378/22 | OBIM, s.r.o. | 31.7.2022 | 284,10 EUR s DPH |
| DFB0367/22 | OBIM, s.r.o. | 20.7.2022 | 324,35 EUR s DPH |
| DFB0368/22 | ISG DRS, spol. s r.o. | 21.7.2022 | 48,64 EUR s DPH |
| DFB0376/22 | Bartošek s.r.o. | 29.7.2022 | 81,51 EUR s DPH |
| DFB0371/22 | NOVOCASING NITRA, s.r.o. | 25.7.2022 | 180,65 EUR s DPH |
| DFB0343/22 | Slovak Telecom a.s. | 1.7.2022 | 36,54 EUR s DPH |
| DFB0348/22 | Slovenský plynárenský priemysel, a.s. | 6.7.2022 | 1 858,49 EUR s DPH |
| DFB0344/22 | Slovenský plynárenský priemysel, a.s. | 1.7.2022 | 2 517,00 EUR s DPH |
| DFB0358/22 | BNK Solution s.r.o. | 11.7.2022 | 84,00 EUR s DPH |
| DFB0365/22 | HOMOLKA, s.r.o. | 20.7.2022 | 190,91 EUR s DPH |
| DFB0357/22 | GLOBUS spol. s r.o. | 11.7.2022 | 239,76 EUR s DPH |
| DFB0366/22 | Jakub Ilavský, s.r.o. | 20.7.2022 | 531,82 EUR s DPH |
| DFB0354/22 | OBIM, s.r.o. | 10.7.2022 | 370,35 EUR s DPH |
| DFB0362/22 | Ing. Marián Maťoš | 15.7.2022 | 59,76 EUR s DPH |
| DFB0364/22 | NOVOCASING NITRA, s.r.o. | 19.7.2022 | 198,66 EUR s DPH |
| DFB0363/22 | Bartošek s.r.o. | 15.7.2022 | 82,28 EUR s DPH |
