Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0092/23 | VEHOX, s.r.o. | 3.3.2023 | 129,82 EUR s DPH |
| DFB0084/23 | NOVOCASING NITRA, s.r.o. | 1.3.2023 | 51,55 EUR s DPH |
| DFB0031/23 | TDS s.r.o. | 31.1.2023 | 168,00 EUR s DPH |
| DFB0047/23 | Slovenský plynárenský priemysel, a.s. | 6.2.2023 | 2 457,77 EUR s DPH |
| DFB0065/23 | Poradca podnikateľa s.r.o | 17.2.2023 | 804,96 EUR s DPH |
| DFB0067/23 | Slovnaft | 20.2.2023 | 90,94 EUR s DPH |
| DFB0068/23 | INMEDIA, s.r.o. | 22.2.2023 | 178,73 EUR s DPH |
| DFB0074/23 | INMEDIA, s.r.o. | 24.2.2023 | 89,35 EUR s DPH |
| DFB0076/23 | INMEDIA, s.r.o. | 24.2.2023 | 252,12 EUR s DPH |
| DFB0069/23 | INMEDIA, s.r.o. | 22.2.2023 | 151,44 EUR s DPH |
| DFB0070/23 | INMEDIA, s.r.o. | 22.2.2023 | 242,12 EUR s DPH |
| DFB0071/23 | Jakub Ilavský, s.r.o. | 22.2.2023 | 487,88 EUR s DPH |
| DFB0075/23 | VEHOX, s.r.o. | 24.2.2023 | 250,99 EUR s DPH |
| DFB0060/23 | PEZA, a.s. | 14.2.2023 | 197,17 EUR s DPH |
| DFB0073/23 | PEZA, a.s. | 22.2.2023 | 188,15 EUR s DPH |
| DFB0072/23 | PEZA, a.s. | 22.2.2023 | 1,01 EUR s DPH |
| DFB0066/23 | NOVOCASING NITRA, s.r.o. | 17.2.2023 | 51,55 EUR s DPH |
| DFB0057/23 | BNK Solution s.r.o. | 10.2.2023 | 84,00 EUR s DPH |
| DFB0038/23 | Slovenský plynárenský priemysel, a.s. | 1.2.2023 | 2 866,00 EUR s DPH |
| DFB0036/23 | Slovak Telecom a.s. | 1.2.2023 | 39,58 EUR s DPH |
