Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0598/22 | Daniel Dužek | 6.12.2022 | 408,00 EUR s DPH |
| DFB0602/22 | NOVOCASING NITRA, s.r.o. | 8.12.2022 | 147,89 EUR s DPH |
| DFB0593/22 | NOVOCASING NITRA, s.r.o. | 5.12.2022 | 243,05 EUR s DPH |
| DFB0570/22 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 25.11.2022 | 204,00 EUR s DPH |
| DFB0576/22 | DUNA Fruit s.r.o. | 30.11.2022 | 280,05 EUR s DPH |
| DFB0571/22 | INMEDIA, s.r.o. | 25.11.2022 | 274,21 EUR s DPH |
| DFB0572/22 | INMEDIA, s.r.o. | 28.11.2022 | 139,98 EUR s DPH |
| DFB0573/22 | INMEDIA, s.r.o. | 28.11.2022 | 16,20 EUR s DPH |
| DFB0574/22 | INMEDIA, s.r.o. | 28.11.2022 | 14,30 EUR s DPH |
| DFB0577/22 | INMEDIA, s.r.o. | 30.11.2022 | 339,05 EUR s DPH |
| DFB0575/22 | Jakub Ilavský, s.r.o. | 30.11.2022 | 394,29 EUR s DPH |
| DFB0562/22 | DUNA Fruit s.r.o. | 21.11.2022 | 333,44 EUR s DPH |
| DFB0566/22 | INMEDIA, s.r.o. | 23.11.2022 | 21,60 EUR s DPH |
| DFB0565/22 | INMEDIA, s.r.o. | 23.11.2022 | 326,00 EUR s DPH |
| DFB0569/22 | UNIZDRAV Prešov, s.r.o. | 25.11.2022 | 178,00 EUR s DPH |
| DFB0567/22 | INMEDIA, s.r.o. | 23.11.2022 | 26,81 EUR s DPH |
| DFB0563/22 | PEZA, a.s. | 22.11.2022 | 229,48 EUR s DPH |
| DFB0564/22 | NOVOCASING NITRA, s.r.o. | 22.11.2022 | 168,54 EUR s DPH |
| DFB0556/22 | ATLAS s.r.o. | 16.11.2022 | 1 514,90 EUR s DPH |
| DFB0568/22 | Asociácia správcov registratúry | 24.11.2022 | 130,00 EUR s DPH |
