Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0386/23 | INMEDIA, s.r.o. | 11.8.2023 | 208,60 EUR s DPH |
| DFB0361/23 | VEHOX, s.r.o. | 31.7.2023 | 398,72 EUR s DPH |
| DFB0387/23 | NOVOCASING NITRA, s.r.o. | 14.8.2023 | 45,11 EUR s DPH |
| DFB0371/23 | NOVOCASING NITRA, s.r.o. | 3.8.2023 | 25,78 EUR s DPH |
| DFB0351/23 | OZ Akadémia vzdelávania a výskumu v soc.službách | 24.7.2023 | 650,00 EUR s DPH |
| DFB0337/23 | INMEDIA, s.r.o. | 19.7.2023 | 57,00 EUR s DPH |
| DFB0338/23 | INMEDIA, s.r.o. | 19.7.2023 | 16,37 EUR s DPH |
| DFB0346/23 | INMEDIA, s.r.o. | 24.7.2023 | 83,16 EUR s DPH |
| DFB0343/23 | INMEDIA, s.r.o. | 21.7.2023 | 24,63 EUR s DPH |
| DFB0345/23 | INMEDIA, s.r.o. | 24.7.2023 | 54,77 EUR s DPH |
| DFB0342/23 | INMEDIA, s.r.o. | 21.7.2023 | 261,68 EUR s DPH |
| DFB0339/23 | INMEDIA, s.r.o. | 19.7.2023 | 96,80 EUR s DPH |
| DFB0340/23 | INMEDIA, s.r.o. | 19.7.2023 | 35,56 EUR s DPH |
| DFB0336/23 | BKS Úspech, s.r.o. | 17.7.2023 | 300,00 EUR s DPH |
| DFB0347/23 | INMEDIA, s.r.o. | 24.7.2023 | 105,86 EUR s DPH |
| DFB0341/23 | Jakub Ilavský, s.r.o. | 20.7.2023 | 445,92 EUR s DPH |
| DFB0344/23 | VEHOX, s.r.o. | 21.7.2023 | 276,79 EUR s DPH |
| DFB0350/23 | PEZA, a.s. | 24.7.2023 | 1,01 EUR s DPH |
| DFB0349/23 | PEZA, a.s. | 24.7.2023 | 269,24 EUR s DPH |
| DFB0348/23 | NOVOCASING NITRA, s.r.o. | 24.7.2023 | 25,78 EUR s DPH |
