Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0378/23 | INMEDIA, s.r.o. | 8.8.2023 | 93,37 EUR s DPH |
| DFB0369/23 | INMEDIA, s.r.o. | 2.8.2023 | 11,98 EUR s DPH |
| DFB0379/23 | INMEDIA, s.r.o. | 8.8.2023 | 36,82 EUR s DPH |
| DFB0368/23 | INMEDIA, s.r.o. | 2.8.2023 | 92,29 EUR s DPH |
| DFB0385/23 | INMEDIA, s.r.o. | 11.8.2023 | 115,53 EUR s DPH |
| DFB0381/23 | INMEDIA, s.r.o. | 9.8.2023 | 33,63 EUR s DPH |
| DFB0359/23 | Jakub Ilavský, s.r.o. | 31.7.2023 | 557,35 EUR s DPH |
| DFB0375/23 | LEA NÁBYTOK s.r.o. | 7.8.2023 | 288,00 EUR s DPH |
| DFB0354/23 | Anton Filo - elektro | 26.7.2023 | 160,00 EUR s DPH |
| DFB0386/23 | INMEDIA, s.r.o. | 11.8.2023 | 208,60 EUR s DPH |
| DFB0361/23 | VEHOX, s.r.o. | 31.7.2023 | 398,72 EUR s DPH |
| DFB0387/23 | NOVOCASING NITRA, s.r.o. | 14.8.2023 | 45,11 EUR s DPH |
| DFB0371/23 | NOVOCASING NITRA, s.r.o. | 3.8.2023 | 25,78 EUR s DPH |
| DFB0351/23 | OZ Akadémia vzdelávania a výskumu v soc.službách | 24.7.2023 | 650,00 EUR s DPH |
| DFB0337/23 | INMEDIA, s.r.o. | 19.7.2023 | 57,00 EUR s DPH |
| DFB0338/23 | INMEDIA, s.r.o. | 19.7.2023 | 16,37 EUR s DPH |
| DFB0346/23 | INMEDIA, s.r.o. | 24.7.2023 | 83,16 EUR s DPH |
| DFB0343/23 | INMEDIA, s.r.o. | 21.7.2023 | 24,63 EUR s DPH |
| DFB0345/23 | INMEDIA, s.r.o. | 24.7.2023 | 54,77 EUR s DPH |
| DFB0342/23 | INMEDIA, s.r.o. | 21.7.2023 | 261,68 EUR s DPH |
