Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0578/23 | Jakub Ilavský, s.r.o. | 30.11.2023 | 651,05 EUR s DPH |
| DFB0588/23 | INMEDIA, s.r.o. | 4.12.2023 | 137,80 EUR s DPH |
| DFB0606/23 | Di Angelo s.r.o. | 11.12.2023 | 4 292,41 EUR s DPH |
| DFB0587/23 | INMEDIA, s.r.o. | 4.12.2023 | 505,48 EUR s DPH |
| DFB0586/23 | PEZA, a.s. | 4.12.2023 | 1,01 EUR s DPH |
| DFB0585/23 | PEZA, a.s. | 4.12.2023 | 225,56 EUR s DPH |
| DFB0573/23 | PEZA, a.s. | 28.11.2023 | 252,28 EUR s DPH |
| DFB0575/23 | VEHOX, s.r.o. | 29.11.2023 | 136,67 EUR s DPH |
| DFB0582/23 | ISG DRS, spol. s r.o. | 30.11.2023 | 42,88 EUR s DPH |
| DFB0571/23 | DINA - HITEX SK, spol. s r.o. | 28.11.2023 | 27,78 EUR s DPH |
| DFB0544/23 | Slovenský plynárenský priemysel, a.s. | 13.11.2023 | 1 396,94 EUR s DPH |
| DFB0569/23 | INMEDIA, s.r.o. | 27.11.2023 | 105,14 EUR s DPH |
| DFB0566/23 | INMEDIA, s.r.o. | 22.11.2023 | 201,02 EUR s DPH |
| DFB0565/23 | INMEDIA, s.r.o. | 22.11.2023 | 209,33 EUR s DPH |
| DFB0568/23 | VEHOX, s.r.o. | 24.11.2023 | 265,01 EUR s DPH |
| DFB0555/23 | Artspect spol. s r. o. | 16.11.2023 | 297,17 EUR s DPH |
| DFB0572/23 | ISG DRS, spol. s r.o. | 28.11.2023 | 37,96 EUR s DPH |
| DFB0567/23 | ISG DRS, spol. s r.o. | 22.11.2023 | 55,96 EUR s DPH |
| DFB0563/23 | ISG DRS, spol. s r.o. | 20.11.2023 | 35,08 EUR s DPH |
| DFB0562/23 | ISG DRS, spol. s r.o. | 20.11.2023 | 37,96 EUR s DPH |
