Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0318/23 | Silver Mine s.r.o. | 6.7.2023 | 90,00 EUR s DPH |
| DFB0317/23 | getton s.r.o. | 6.7.2023 | 899,00 EUR s DPH |
| DFB0306/23 | tnTEL, s.r.o. | 30.6.2023 | 302,40 EUR s DPH |
| DFB0309/23 | Slovak Telecom a.s. | 1.7.2023 | 45,32 EUR s DPH |
| DFB0298/23 | INMEDIA, s.r.o. | 30.6.2023 | 11,17 EUR s DPH |
| DFB0299/23 | INMEDIA, s.r.o. | 30.6.2023 | 164,63 EUR s DPH |
| DFB0300/23 | INMEDIA, s.r.o. | 30.6.2023 | 251,28 EUR s DPH |
| DFB0301/23 | INMEDIA, s.r.o. | 30.6.2023 | 262,12 EUR s DPH |
| DFB0313/23 | INMEDIA, s.r.o. | 3.7.2023 | 86,79 EUR s DPH |
| DFB0307/23 | INMEDIA, s.r.o. | 30.6.2023 | 42,08 EUR s DPH |
| DFB0312/23 | INMEDIA, s.r.o. | 3.7.2023 | 307,71 EUR s DPH |
| DFB0305/23 | Ing. Marián Maťoš | 30.6.2023 | 59,76 EUR s DPH |
| DFB0303/23 | Jakub Ilavský, s.r.o. | 30.6.2023 | 579,50 EUR s DPH |
| DFB0302/23 | VEHOX, s.r.o. | 30.6.2023 | 235,29 EUR s DPH |
| DFB0314/23 | PEZA, a.s. | 4.7.2023 | 1,01 EUR s DPH |
| DFB0315/23 | PEZA, a.s. | 4.7.2023 | 195,38 EUR s DPH |
| DFB0316/23 | NOVOCASING NITRA, s.r.o. | 6.7.2023 | 38,66 EUR s DPH |
| DFB0304/23 | Benedikt Procházka - PROBE | 30.6.2023 | 162,48 EUR s DPH |
| DFB0296/23 | INMEDIA, s.r.o. | 28.6.2023 | 90,34 EUR s DPH |
| DFB0295/23 | INMEDIA, s.r.o. | 28.6.2023 | 29,74 EUR s DPH |
