Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0520/23 | Slovenský plynárenský priemysel, a.s. | 3.11.2023 | -473,21 EUR s DPH |
| DFB0523/23 | INMEDIA, s.r.o. | 3.11.2023 | 87,75 EUR s DPH |
| DFB0521/23 | INMEDIA, s.r.o. | 3.11.2023 | 69,25 EUR s DPH |
| DFB0511/23 | INMEDIA, s.r.o. | 30.10.2023 | 93,37 EUR s DPH |
| DFB0508/23 | INMEDIA, s.r.o. | 30.10.2023 | 161,71 EUR s DPH |
| DFB0507/23 | INMEDIA, s.r.o. | 30.10.2023 | 388,26 EUR s DPH |
| DFB0519/23 | Cofex s. r. o. | 2.11.2023 | 360,24 EUR s DPH |
| DFB0524/23 | INMEDIA, s.r.o. | 3.11.2023 | 18,23 EUR s DPH |
| DFB0509/23 | VEHOX, s.r.o. | 30.10.2023 | 81,86 EUR s DPH |
| DFB0506/23 | VEHOX, s.r.o. | 27.10.2023 | 251,69 EUR s DPH |
| DFB0510/23 | Food Factory Slovakia s.r.o. | 30.10.2023 | 45,11 EUR s DPH |
| DFB0505/23 | INMEDIA, s.r.o. | 25.10.2023 | 129,84 EUR s DPH |
| DFB0504/23 | INMEDIA, s.r.o. | 25.10.2023 | 128,08 EUR s DPH |
| DFB0497/23 | Jakub Ilavský, s.r.o. | 20.10.2023 | 554,08 EUR s DPH |
| DFB0498/23 | VEHOX, s.r.o. | 20.10.2023 | 253,93 EUR s DPH |
| DFB0502/23 | ISG DRS, spol. s r.o. | 23.10.2023 | 49,00 EUR s DPH |
| DFB0503/23 | PEZA, a.s. | 24.10.2023 | 245,87 EUR s DPH |
| DFB0496/23 | AUDY s.r.o. | 20.10.2023 | 2 222,40 EUR s DPH |
| DFB0494/23 | Slovnaft | 18.10.2023 | 93,09 EUR s DPH |
| DFB0492/23 | INMEDIA, s.r.o. | 18.10.2023 | 60,62 EUR s DPH |
