Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0570/23 | Food Factory Slovakia s.r.o. | 27.11.2023 | 45,11 EUR s DPH |
| DFB0556/23 | Artspect spol. s r. o. | 16.11.2023 | 2 883,12 EUR s DPH |
| DFB0564/23 | ČistéDrevo s.r.o. | 21.11.2023 | 60,30 EUR s DPH |
| DFB0517/23 | Slovak Telecom a.s. | 1.11.2023 | 59,86 EUR s DPH |
| DFB0514/23 | Slovenský plynárenský priemysel, a.s. | 1.11.2023 | 2 866,00 EUR s DPH |
| DFB0557/23 | INMEDIA, s.r.o. | 20.11.2023 | 271,32 EUR s DPH |
| DFB0553/23 | INMEDIA, s.r.o. | 15.11.2023 | 10,18 EUR s DPH |
| DFB0552/23 | INMEDIA, s.r.o. | 15.11.2023 | 416,57 EUR s DPH |
| DFB0551/23 | INMEDIA, s.r.o. | 15.11.2023 | 228,65 EUR s DPH |
| DFB0559/23 | INMEDIA, s.r.o. | 20.11.2023 | 63,45 EUR s DPH |
| DFB0547/23 | INMEDIA, s.r.o. | 13.11.2023 | 81,06 EUR s DPH |
| DFB0546/23 | INMEDIA, s.r.o. | 13.11.2023 | 132,89 EUR s DPH |
| DFB0538/23 | Juraj Chrást | 8.11.2023 | 120,00 EUR s DPH |
| DFB0558/23 | INMEDIA, s.r.o. | 20.11.2023 | 274,44 EUR s DPH |
| DFB0542/23 | Jakub Ilavský, s.r.o. | 10.11.2023 | 489,02 EUR s DPH |
| DFB0561/23 | Jakub Ilavský, s.r.o. | 20.11.2023 | 461,90 EUR s DPH |
| DFB0554/23 | VEHOX, s.r.o. | 16.11.2023 | 210,26 EUR s DPH |
| DFB0543/23 | VEHOX, s.r.o. | 10.11.2023 | 385,52 EUR s DPH |
| DFB0545/23 | ISG DRS, spol. s r.o. | 13.11.2023 | 41,32 EUR s DPH |
| DFB0550/23 | PEZA, a.s. | 14.11.2023 | 192,61 EUR s DPH |
