Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0455/23 | ASANA - Služby DDD | 27.9.2023 | 600,00 EUR s DPH |
| DFB0462/23 | getton s.r.o. | 1.10.2023 | 499,00 EUR s DPH |
| DFB0459/23 | Slovenský plynárenský priemysel, a.s. | 1.10.2023 | 2 866,00 EUR s DPH |
| DFB0461/23 | Slovak Telecom a.s. | 1.10.2023 | 50,29 EUR s DPH |
| DFB0460/23 | Slovak Telecom a.s. | 1.10.2023 | 53,84 EUR s DPH |
| DFB0463/23 | INMEDIA, s.r.o. | 2.10.2023 | 176,73 EUR s DPH |
| DFB0467/23 | INMEDIA, s.r.o. | 4.10.2023 | 273,17 EUR s DPH |
| DFB0464/23 | INMEDIA, s.r.o. | 2.10.2023 | 110,24 EUR s DPH |
| DFB0470/23 | THUASNE SK, s.r.o. | 6.10.2023 | 289,30 EUR s DPH |
| DFB0473/23 | INMEDIA, s.r.o. | 9.10.2023 | 65,46 EUR s DPH |
| DFB0472/23 | INMEDIA, s.r.o. | 9.10.2023 | 147,00 EUR s DPH |
| DFB0471/23 | INMEDIA, s.r.o. | 9.10.2023 | 233,02 EUR s DPH |
| DFB0468/23 | INMEDIA, s.r.o. | 4.10.2023 | 181,73 EUR s DPH |
| DFB0458/23 | Jakub Ilavský, s.r.o. | 29.9.2023 | 483,86 EUR s DPH |
| DFB0465/23 | MAGROPOM LIPOVÁ s.r.o. | 3.10.2023 | 389,90 EUR s DPH |
| DFB0477/23 | UNIZDRAV Prešov, s.r.o. | 11.10.2023 | 42,90 EUR s DPH |
| DFB0469/23 | VEHOX, s.r.o. | 6.10.2023 | 260,36 EUR s DPH |
| DFB0457/23 | VEHOX, s.r.o. | 29.9.2023 | 334,99 EUR s DPH |
| DFB0466/23 | PEZA, a.s. | 3.10.2023 | 254,88 EUR s DPH |
| DFB0456/23 | Food Factory Slovakia s.r.o. | 28.9.2023 | 38,66 EUR s DPH |
