Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0004/23 | Jakub Ilavský, s.r.o. | 10.1.2023 | 355,45 EUR s DPH |
| DFB0633/22 | Jakub Ilavský, s.r.o. | 30.12.2022 | 445,25 EUR s DPH |
| DFB0003/23 | INMEDIA, s.r.o. | 9.1.2023 | 195,20 EUR s DPH |
| DFB0002/23 | INMEDIA, s.r.o. | 9.1.2023 | 116,45 EUR s DPH |
| DFB0630/22 | PEZA, a.s. | 22.12.2022 | 1,06 EUR s DPH |
| DFB0006/23 | VEHOX, s.r.o. | 5.1.2023 | 198,46 EUR s DPH |
| DFB0638/22 | JS KOMIN, s.r.o. | 31.12.2022 | 43,00 EUR s DPH |
| DFB0005/23 | NOVOCASING NITRA, s.r.o. | 11.1.2023 | 51,55 EUR s DPH |
| DFB0001/23 | NOVOCASING NITRA, s.r.o. | 4.1.2023 | 45,11 EUR s DPH |
| DFB0635/22 | ISG DRS, spol. s r.o. | 31.12.2022 | 87,88 EUR s DPH |
| DFB0642/22 | PEZA, a.s. | 31.12.2022 | 218,25 EUR s DPH |
| DFB0641/22 | PEZA, a.s. | 31.12.2022 | 1,06 EUR s DPH |
| DFB0631/22 | PEZA, a.s. | 22.12.2022 | 154,50 EUR s DPH |
| DFB0613/22 | ZDRAVZAR s.r.o. | 14.12.2022 | 123,60 EUR s DPH |
| DFB0628/22 | Ing. Jana Kašiarová - KAŠIAR | 22.12.2022 | 69,86 EUR s DPH |
| DFB0620/22 | ESPOM - Potraviny | 20.12.2022 | 58,93 EUR s DPH |
| DFB0622/22 | DUNA Fruit s.r.o. | 20.12.2022 | 311,95 EUR s DPH |
| DFB0621/22 | Slovnaft | 20.12.2022 | 94,18 EUR s DPH |
| DFB0625/22 | INMEDIA, s.r.o. | 21.12.2022 | 43,20 EUR s DPH |
| DFB0617/22 | INMEDIA, s.r.o. | 16.12.2022 | 16,20 EUR s DPH |
