Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0280/23 | INMEDIA, s.r.o. | 21.6.2023 | 22,07 EUR s DPH |
| DFB0273/23 | INMEDIA, s.r.o. | 16.6.2023 | 23,88 EUR s DPH |
| DFB0272/23 | INMEDIA, s.r.o. | 14.6.2023 | 242,66 EUR s DPH |
| DFB0279/23 | JS KOMIN, s.r.o. | 20.6.2023 | 43,00 EUR s DPH |
| DFB0274/23 | VEHOX, s.r.o. | 16.6.2023 | 260,97 EUR s DPH |
| DFB0276/23 | NOVOCASING NITRA, s.r.o. | 20.6.2023 | 38,66 EUR s DPH |
| DFB0284/23 | TriCare s. r. o. | 23.6.2023 | 2 219,00 EUR s DPH |
| DFB0268/23 | KABELKOM Consulting, s.r.o. | 14.6.2023 | 288,00 EUR s DPH |
| DFB0243/23 | Slovak Telecom a.s. | 1.6.2023 | 35,83 EUR s DPH |
| DFB0254/23 | Slovenský plynárenský priemysel, a.s. | 5.6.2023 | 1 867,87 EUR s DPH |
| DFB0241/23 | Slovenský plynárenský priemysel, a.s. | 1.6.2023 | 2 866,00 EUR s DPH |
| DFB0267/23 | INMEDIA, s.r.o. | 14.6.2023 | 355,72 EUR s DPH |
| DFB0266/23 | INMEDIA, s.r.o. | 14.6.2023 | 93,37 EUR s DPH |
| DFB0258/23 | VEHOX, s.r.o. | 8.6.2023 | 220,81 EUR s DPH |
| DFB0264/23 | Jakub Ilavský, s.r.o. | 9.6.2023 | 458,62 EUR s DPH |
| DFB0247/23 | PEZA, a.s. | 2.6.2023 | 222,46 EUR s DPH |
| DFB0246/23 | PEZA, a.s. | 2.6.2023 | 1,01 EUR s DPH |
| DFB0260/23 | Silver Mine s.r.o. | 8.6.2023 | 87,00 EUR s DPH |
| DFB0255/23 | Považská vodárenská spoločnosť | 6.6.2023 | 589,24 EUR s DPH |
| DFB0256/23 | ANPOKA-požiarna technika | 7.6.2023 | 120,00 EUR s DPH |
