Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0414/23 | Jakub Ilavský, s.r.o. | 31.8.2023 | 477,99 EUR s DPH |
| DFB0409/23 | Jakub Ilavský, s.r.o. | 31.8.2023 | 651,05 EUR s DPH |
| DFB0410/23 | NOVOCASING NITRA, s.r.o. | 31.8.2023 | 38,66 EUR s DPH |
| DFB0408/23 | NOVOCASING NITRA, s.r.o. | 31.8.2023 | 38,66 EUR s DPH |
| DFB0395/23 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 18.8.2023 | 408,00 EUR s DPH |
| DFB0365/23 | Slovenský plynárenský priemysel, a.s. | 1.8.2023 | 2 866,00 EUR s DPH |
| DFB0394/23 | ATLAS s.r.o. | 17.8.2023 | 1 514,90 EUR s DPH |
| DFB0393/23 | EMOS ALUMATIC, s.r.o. | 16.8.2023 | 103,20 EUR s DPH |
| DFB0400/23 | SK-ELTEST, s. r. o. | 25.8.2023 | 335,26 EUR s DPH |
| DFB0382/23 | Slovenský plynárenský priemysel, a.s. | 10.8.2023 | 1 764,42 EUR s DPH |
| DFB0363/23 | Slovak Telecom a.s. | 1.8.2023 | 60,74 EUR s DPH |
| DFB0397/23 | INMEDIA, s.r.o. | 23.8.2023 | 56,26 EUR s DPH |
| DFB0392/23 | INMEDIA, s.r.o. | 16.8.2023 | 132,61 EUR s DPH |
| DFB0391/23 | INMEDIA, s.r.o. | 16.8.2023 | 52,61 EUR s DPH |
| DFB0398/23 | INMEDIA, s.r.o. | 23.8.2023 | 115,87 EUR s DPH |
| DFB0384/23 | VEHOX, s.r.o. | 11.8.2023 | 242,00 EUR s DPH |
| DFB0372/23 | VEHOX, s.r.o. | 4.8.2023 | 226,47 EUR s DPH |
| DFB0383/23 | Jakub Ilavský, s.r.o. | 10.8.2023 | 417,29 EUR s DPH |
| DFB0399/23 | INMEDIA, s.r.o. | 23.8.2023 | 238,79 EUR s DPH |
| DFB0390/23 | ISG DRS, spol. s r.o. | 15.8.2023 | 55,72 EUR s DPH |
