Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0537/22 | NOVOCASING NITRA, s.r.o. | 7.11.2022 | 186,53 EUR s DPH |
| DFB0546/22 | NOVOCASING NITRA, s.r.o. | 10.11.2022 | 106,34 EUR s DPH |
| DFB0518/22 | AUDY s.r.o. | 27.10.2022 | 1 325,00 EUR s DPH |
| DFB0524/22 | DUNA Fruit s.r.o. | 31.10.2022 | 392,36 EUR s DPH |
| DFB0521/22 | INMEDIA, s.r.o. | 28.10.2022 | 32,40 EUR s DPH |
| DFB0520/22 | INMEDIA, s.r.o. | 28.10.2022 | 34,98 EUR s DPH |
| DFB0522/22 | INMEDIA, s.r.o. | 28.10.2022 | 298,57 EUR s DPH |
| DFB0519/22 | QUILTEX a.s. | 27.10.2022 | 185,00 EUR s DPH |
| DFB0523/22 | Jakub Ilavský, s.r.o. | 31.10.2022 | 500,93 EUR s DPH |
| DFK0004/22 | ProormedentSK s. r. o. | 17.10.2022 | 4 749,90 EUR s DPH |
| DFB0517/22 | PEZA, a.s. | 27.10.2022 | 182,68 EUR s DPH |
| DFB0508/22 | DUNA Fruit s.r.o. | 20.10.2022 | 272,24 EUR s DPH |
| DFB0513/22 | INMEDIA, s.r.o. | 24.10.2022 | 32,40 EUR s DPH |
| DFB0512/22 | INMEDIA, s.r.o. | 24.10.2022 | 65,97 EUR s DPH |
| DFB0510/22 | INMEDIA, s.r.o. | 24.10.2022 | 404,26 EUR s DPH |
| DFB0509/22 | Jakub Ilavský, s.r.o. | 20.10.2022 | 361,32 EUR s DPH |
| DFB0515/22 | Bartošek s.r.o. | 25.10.2022 | 39,33 EUR s DPH |
| DFB0514/22 | PEZA, a.s. | 24.10.2022 | 182,68 EUR s DPH |
| DFB0516/22 | NOVOCASING NITRA, s.r.o. | 27.10.2022 | 187,01 EUR s DPH |
| DFB0511/22 | NOVOCASING NITRA, s.r.o. | 24.10.2022 | 277,92 EUR s DPH |
