Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0259/23 | EMOS ALUMATIC, s.r.o. | 7.6.2023 | 465,60 EUR s DPH |
| DFB0262/23 | INMEDIA, s.r.o. | 9.6.2023 | 35,63 EUR s DPH |
| DFB0263/23 | INMEDIA, s.r.o. | 9.6.2023 | 72,61 EUR s DPH |
| DFB0261/23 | INMEDIA, s.r.o. | 9.6.2023 | 153,02 EUR s DPH |
| DFB0235/23 | Jakub Ilavský, s.r.o. | 31.5.2023 | 515,86 EUR s DPH |
| DFB0249/23 | VEHOX, s.r.o. | 2.6.2023 | 119,35 EUR s DPH |
| DFB0239/23 | VEHOX, s.r.o. | 31.5.2023 | 217,59 EUR s DPH |
| DFB0240/23 | ISG DRS, spol. s r.o. | 1.6.2023 | 57,40 EUR s DPH |
| DFB0257/23 | NOVOCASING NITRA, s.r.o. | 7.6.2023 | 38,66 EUR s DPH |
| DFB0244/23 | ML - print | 1.6.2023 | 240,00 EUR s DPH |
| DFB0234/23 | Benedikt Procházka - PROBE | 26.5.2023 | 271,68 EUR s DPH |
| DFB0233/23 | BNK Solution s.r.o. | 26.5.2023 | 84,00 EUR s DPH |
| DFB0250/23 | getton s.r.o. | 4.6.2023 | 899,00 EUR s DPH |
| DFB0245/23 | Slovak Telecom a.s. | 1.6.2023 | 44,77 EUR s DPH |
| DFB0242/23 | Slovenský plynárenský priemysel, a.s. | 1.6.2023 | -119,69 EUR s DPH |
| DFB0229/23 | INMEDIA, s.r.o. | 26.5.2023 | 268,64 EUR s DPH |
| DFB0230/23 | INMEDIA, s.r.o. | 26.5.2023 | 118,13 EUR s DPH |
| DFB0251/23 | INMEDIA, s.r.o. | 5.6.2023 | 185,85 EUR s DPH |
| DFB0252/23 | INMEDIA, s.r.o. | 5.6.2023 | 123,70 EUR s DPH |
| DFB0253/23 | INMEDIA, s.r.o. | 5.6.2023 | 264,88 EUR s DPH |
