Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0561/23 | Jakub Ilavský, s.r.o. | 20.11.2023 | 461,90 EUR s DPH |
| DFB0542/23 | Jakub Ilavský, s.r.o. | 10.11.2023 | 489,02 EUR s DPH |
| DFB0543/23 | VEHOX, s.r.o. | 10.11.2023 | 385,52 EUR s DPH |
| DFB0554/23 | VEHOX, s.r.o. | 16.11.2023 | 210,26 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 |
| 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 |
