Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0024/23 | VEHOX, s.r.o. | 27.1.2023 | 196,63 EUR s DPH |
| DFB0020/23 | Asseco Solutions, a.s. | 24.1.2023 | 71,70 EUR s DPH |
| DFB0007/23 | PEZA, a.s. | 12.1.2023 | 162,25 EUR s DPH |
| DFB0019/23 | PEZA, a.s. | 24.1.2023 | 158,58 EUR s DPH |
| DFB0030/23 | Asseco Solutions, a.s. | 30.1.2023 | 71,70 EUR s DPH |
| DFB0025/23 | NOVOCASING NITRA, s.r.o. | 27.1.2023 | 38,66 EUR s DPH |
| DFB0042/23 | NOVOCASING NITRA, s.r.o. | 3.2.2023 | 45,11 EUR s DPH |
| DFB0017/23 | NOVOCASING NITRA, s.r.o. | 20.1.2023 | 45,11 EUR s DPH |
| DFB0595/22 | getton s.r.o. | 5.12.2022 | -1,00 EUR s DPH |
| DFB0636/22 | tnTEL, s.r.o. | 31.12.2022 | 302,40 EUR s DPH |
| DFB0637/22 | IB-Elektro s.r.o. | 31.12.2022 | 280,00 EUR s DPH |
| DFB0646/22 | Považská vodárenská spoločnosť | 31.12.2022 | 360,54 EUR s DPH |
| DFB0644/22 | Silver Mine s.r.o. | 31.12.2022 | 76,00 EUR s DPH |
| DFB0640/22 | Slovak Telecom a.s. | 31.12.2022 | 44,03 EUR s DPH |
| DFB0639/22 | Slovak Telecom a.s. | 31.12.2022 | 47,64 EUR s DPH |
| DFB0614/22 | CareSee s.r.o. | 15.12.2022 | 1 440,00 EUR s DPH |
| DFB0632/22 | DUNA Fruit s.r.o. | 30.12.2022 | 268,51 EUR s DPH |
| DFB0643/22 | getton s.r.o. | 31.12.2022 | 249,00 EUR s DPH |
| DFB0596/22 | getton s.r.o. | 5.12.2022 | -1,00 EUR s DPH |
| DFB0004/23 | Jakub Ilavský, s.r.o. | 10.1.2023 | 355,45 EUR s DPH |
