Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0404/22 | INMEDIA, s.r.o. | 19.8.2022 | 14,54 EUR s DPH |
| DFB0405/22 | INMEDIA, s.r.o. | 19.8.2022 | 91,44 EUR s DPH |
| DFB0396/22 | CRYSTAL CONSULTING, s.r.o. | 12.8.2022 | 148,80 EUR s DPH |
| DFB0397/22 | PRAGOPERUN SK s.r.o | 15.8.2022 | 222,10 EUR s DPH |
| DFB0400/22 | NOVOCASING NITRA, s.r.o. | 15.8.2022 | 206,56 EUR s DPH |
| DFB0402/22 | ISG DRS, spol. s r.o. | 17.8.2022 | 48,64 EUR s DPH |
| DFB0406/22 | NOVOCASING NITRA, s.r.o. | 19.8.2022 | 188,04 EUR s DPH |
| DFB0394/22 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 11.8.2022 | 204,00 EUR s DPH |
| DFB0384/22 | Silver Mine s.r.o. | 5.8.2022 | 76,00 EUR s DPH |
| DFB0385/22 | Považská vodárenská spoločnosť | 8.8.2022 | 486,86 EUR s DPH |
| DFB0389/22 | HOMOLKA, s.r.o. | 10.8.2022 | 179,06 EUR s DPH |
| DFB0381/22 | Slovak Telecom a.s. | 1.8.2022 | 44,45 EUR s DPH |
| DFB0382/22 | Slovak Telecom a.s. | 1.8.2022 | 40,93 EUR s DPH |
| DFB0383/22 | BNK Solution s.r.o. | 1.8.2022 | 84,00 EUR s DPH |
| DFB0386/22 | INMEDIA, s.r.o. | 8.8.2022 | 246,34 EUR s DPH |
| DFB0387/22 | INMEDIA, s.r.o. | 8.8.2022 | 25,45 EUR s DPH |
| DFB0390/22 | INMEDIA, s.r.o. | 10.8.2022 | 31,45 EUR s DPH |
| DFB0392/22 | Bartošek s.r.o. | 10.8.2022 | 41,14 EUR s DPH |
| DFB0393/22 | OBIM, s.r.o. | 10.8.2022 | 321,74 EUR s DPH |
| DFB0391/22 | Jakub Ilavský, s.r.o. | 10.8.2022 | 443,08 EUR s DPH |
