Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0173/23 | INMEDIA, s.r.o. | 24.4.2023 | 155,49 EUR s DPH |
| DFB0174/23 | INMEDIA, s.r.o. | 24.4.2023 | 138,54 EUR s DPH |
| DFB0175/23 | INMEDIA, s.r.o. | 24.4.2023 | 261,36 EUR s DPH |
| DFB0170/23 | tnTEL, s.r.o. | 19.4.2023 | 302,40 EUR s DPH |
| DFB0171/23 | Jakub Ilavský, s.r.o. | 20.4.2023 | 568,09 EUR s DPH |
| DFB0172/23 | VEHOX, s.r.o. | 21.4.2023 | 256,50 EUR s DPH |
| DFB0176/23 | NOVOCASING NITRA, s.r.o. | 24.4.2023 | 38,66 EUR s DPH |
| DFB0136/23 | ing. Peter Gerši GCTECH | 31.3.2023 | 1 694,20 EUR s DPH |
| DFB0142/23 | Slovenský plynárenský priemysel, a.s. | 1.4.2023 | 2 866,00 EUR s DPH |
| DFB0141/23 | Slovak Telecom a.s. | 1.4.2023 | 42,95 EUR s DPH |
| DFB0168/23 | Slovnaft | 19.4.2023 | 88,55 EUR s DPH |
| DFB0162/23 | INMEDIA, s.r.o. | 17.4.2023 | 268,73 EUR s DPH |
| DFB0163/23 | INMEDIA, s.r.o. | 17.4.2023 | 60,71 EUR s DPH |
| DFB0165/23 | INMEDIA, s.r.o. | 19.4.2023 | 18,00 EUR s DPH |
| DFB0166/23 | INMEDIA, s.r.o. | 19.4.2023 | 193,32 EUR s DPH |
| DFB0167/23 | INMEDIA, s.r.o. | 19.4.2023 | 323,74 EUR s DPH |
| DFB0164/23 | ROTA plus s.r.o. | 18.4.2023 | 479,00 EUR s DPH |
| DFB0161/23 | VEHOX, s.r.o. | 14.4.2023 | 232,10 EUR s DPH |
| DFB0143/23 | PEZA, a.s. | 4.4.2023 | 230,84 EUR s DPH |
| DFB0134/23 | EMOS ALUMATIC, s.r.o. | 29.3.2023 | 199,20 EUR s DPH |
