Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0154/23 | Jakub Ilavský, s.r.o. | 6.4.2023 | 384,36 EUR s DPH |
| DFB0137/23 | Jakub Ilavský, s.r.o. | 31.3.2023 | 700,21 EUR s DPH |
| DFB0129/23 | JURIGA, s.r.o. | 29.3.2023 | 2 465,95 EUR s DPH |
| DFB0152/23 | VEHOX, s.r.o. | 6.4.2023 | 196,97 EUR s DPH |
| DFB0135/23 | VEHOX, s.r.o. | 31.3.2023 | 225,73 EUR s DPH |
| DFB0158/23 | PEZA, a.s. | 12.4.2023 | 242,07 EUR s DPH |
| DFB0144/23 | PEZA, a.s. | 4.4.2023 | 1,01 EUR s DPH |
| DFB0159/23 | NOVOCASING NITRA, s.r.o. | 12.4.2023 | 38,66 EUR s DPH |
| DFB0149/23 | NOVOCASING NITRA, s.r.o. | 5.4.2023 | 51,55 EUR s DPH |
| DFB0128/23 | BNK Solution s.r.o. | 27.3.2023 | 998,40 EUR s DPH |
| DFB0127/23 | BNK Solution s.r.o. | 27.3.2023 | 909,60 EUR s DPH |
| DFB0126/23 | INMEDIA, s.r.o. | 27.3.2023 | 184,87 EUR s DPH |
| DFB0125/23 | INMEDIA, s.r.o. | 27.3.2023 | 14,26 EUR s DPH |
| DFB0124/23 | INMEDIA, s.r.o. | 27.3.2023 | 253,71 EUR s DPH |
| DFB0132/23 | UNIZDRAV Prešov, s.r.o. | 29.3.2023 | 180,20 EUR s DPH |
| DFB0123/23 | VEHOX, s.r.o. | 24.3.2023 | 209,56 EUR s DPH |
| DFB0105/23 | PROMYS soft, s.r.o. | 11.3.2023 | 518,40 EUR s DPH |
| DFB0095/23 | Slovenský plynárenský priemysel, a.s. | 6.3.2023 | 2 415,41 EUR s DPH |
| DFB0118/23 | INMEDIA, s.r.o. | 22.3.2023 | 160,26 EUR s DPH |
| DFB0119/23 | INMEDIA, s.r.o. | 22.3.2023 | 183,71 EUR s DPH |
