Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0626/22 | INMEDIA, s.r.o. | 21.12.2022 | 319,85 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 |
| DFB0623/22 | Jakub Ilavský, s.r.o. | 20.12.2022 | 443,36 EUR s DPH |
| DFB0624/22 | Bartošek s.r.o. | 22.12.2022 | 36,30 EUR s DPH |
| DFB0615/22 | Bartošek s.r.o. | 15.12.2022 | 42,24 EUR s DPH |
| DFB0619/22 | ISG DRS, spol. s r.o. | 19.12.2022 | 69,40 EUR s DPH |
| DFB0629/22 | NOVOCASING NITRA, s.r.o. | 22.12.2022 | 320,74 EUR s DPH |
| DFB0618/22 | NOVOCASING NITRA, s.r.o. | 19.12.2022 | 263,61 EUR s DPH |
| DFB0555/22 | TriCare s. r. o. | 15.11.2022 | 12 294,00 EUR s DPH |
| DFB0590/22 | AUDY s.r.o. | 2.12.2022 | 220,00 EUR s DPH |
| DFB0597/22 | KABELKOM Consulting, s.r.o. | 6.12.2022 | 288,00 EUR s DPH |
| DFB0610/22 | BNK Solution s.r.o. | 12.12.2022 | 84,00 EUR s DPH |
| DFB0609/22 | BNK Solution s.r.o. | 12.12.2022 | 250,80 EUR s DPH |
| DFB0594/22 | Slovenský plynárenský priemysel, a.s. | 5.12.2022 | 1 878,78 EUR s DPH |
| DFB0612/22 | Roman Laco - ROADA | 13.12.2022 | 105,00 EUR s DPH |
| DFB0607/22 | Jakub Ilavský, s.r.o. | 9.12.2022 | 452,14 EUR s DPH |
| DFB0592/22 | ISG DRS, spol. s r.o. | 5.12.2022 | 50,20 EUR s DPH |
| DFB0611/22 | PEZA, a.s. | 13.12.2022 | 218,95 EUR s DPH |
| DFB0589/22 | PEZA, a.s. | 2.12.2022 | 182,69 EUR s DPH |
