Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| DFB0558/23 | INMEDIA, s.r.o. | 20.11.2023 | 274,44 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 |
