Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0522/23 | PEZA, a.s. | 3.11.2023 | 277,63 EUR s DPH |
| DFB0549/23 | PEZA, a.s. | 14.11.2023 | 1,01 EUR s DPH |
| DFB0539/23 | ISG DRS, spol. s r.o. | 8.11.2023 | 64,12 EUR s DPH |
| DFB0529/23 | ISG DRS, spol. s r.o. | 6.11.2023 | 49,24 EUR s DPH |
| DFB0560/23 | Food Factory Slovakia s.r.o. | 20.11.2023 | 45,11 EUR s DPH |
| DFB0534/23 | Považská vodárenská spoločnosť | 8.11.2023 | 724,26 EUR s DPH |
| DFB0518/23 | Slovak Telecom a.s. | 1.11.2023 | 50,65 EUR s DPH |
| DFB0537/23 | INMEDIA, s.r.o. | 8.11.2023 | 120,03 EUR s DPH |
| DFB0535/23 | INMEDIA, s.r.o. | 8.11.2023 | 12,70 EUR s DPH |
| DFB0536/23 | INMEDIA, s.r.o. | 8.11.2023 | 229,70 EUR s DPH |
| DFB0512/23 | Jakub Ilavský, s.r.o. | 31.10.2023 | 605,75 EUR s DPH |
| DFB0530/23 | Food Factory Slovakia s.r.o. | 6.11.2023 | 38,66 EUR s DPH |
| DFB0495/23 | SIMAP GROUP, a.s. | 20.10.2023 | 4 013,40 EUR s DPH |
| DFB0513/23 | BNK Solution s.r.o. | 31.10.2023 | 84,00 EUR s DPH |
| DFB0516/23 | getton s.r.o. | 1.11.2023 | 499,00 EUR s DPH |
| DFB0541/23 | tnTEL, s.r.o. | 8.11.2023 | 302,40 EUR s DPH |
| DFB0515/23 | ANPOKA-požiarna technika | 1.11.2023 | 100,00 EUR s DPH |
| DFB0548/23 | Asociácia správcov registratúry | 14.11.2023 | 65,00 EUR s DPH |
| DFB0528/23 | Slovenský plynárenský priemysel, a.s. | 6.11.2023 | -501,85 EUR s DPH |
| DFB0525/23 | Slovenský plynárenský priemysel, a.s. | 3.11.2023 | -466,19 EUR s DPH |
