Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0313/23 | INMEDIA, s.r.o. | 3.7.2023 | 86,79 EUR s DPH |
| DFB0303/23 | Jakub Ilavský, s.r.o. | 30.6.2023 | 579,50 EUR s DPH |
| DFB0302/23 | VEHOX, s.r.o. | 30.6.2023 | 235,29 EUR s DPH |
| DFB0314/23 | PEZA, a.s. | 4.7.2023 | 1,01 EUR s DPH |
| DFB0315/23 | PEZA, a.s. | 4.7.2023 | 195,38 EUR s DPH |
| DFB0316/23 | NOVOCASING NITRA, s.r.o. | 6.7.2023 | 38,66 EUR s DPH |
| DFB0304/23 | Benedikt Procházka - PROBE | 30.6.2023 | 162,48 EUR s DPH |
| DFB0296/23 | INMEDIA, s.r.o. | 28.6.2023 | 90,34 EUR s DPH |
| DFB0295/23 | INMEDIA, s.r.o. | 28.6.2023 | 29,74 EUR s DPH |
| DFB0294/23 | INMEDIA, s.r.o. | 28.6.2023 | 25,25 EUR s DPH |
| DFB0297/23 | NOVOCASING NITRA, s.r.o. | 29.6.2023 | 45,11 EUR s DPH |
| DFB0293/23 | NOVOCASING NITRA, s.r.o. | 28.6.2023 | 25,78 EUR s DPH |
| DFB0292/23 | NOVOCASING NITRA, s.r.o. | 28.6.2023 | 12,89 EUR s DPH |
| DFB0269/23 | BNK Solution s.r.o. | 14.6.2023 | 84,00 EUR s DPH |
| DFB0288/23 | INMEDIA, s.r.o. | 26.6.2023 | 216,71 EUR s DPH |
| DFB0278/23 | Anton Filo - elektro | 20.6.2023 | 105,00 EUR s DPH |
| DFB0291/23 | K.I.T. Trnava, spol. s r. o. | 28.6.2023 | 315,36 EUR s DPH |
| DFB0289/23 | INMEDIA, s.r.o. | 26.6.2023 | 111,69 EUR s DPH |
| DFB0275/23 | Jakub Ilavský, s.r.o. | 20.6.2023 | 457,35 EUR s DPH |
| DFB0285/23 | VEHOX, s.r.o. | 23.6.2023 | 242,51 EUR s DPH |
