Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0184/23 | Ing.Marián Maťoš | 26.4.2023 | 59,76 EUR s DPH |
| DFB0183/23 | INTA, s.r.o. | 26.4.2023 | 38,40 EUR s DPH |
| DFB0181/23 | INMEDIA, s.r.o. | 26.4.2023 | 170,51 EUR s DPH |
| DFB0180/23 | INMEDIA, s.r.o. | 26.4.2023 | 256,58 EUR s DPH |
| DFB0191/23 | Jakub Ilavský, s.r.o. | 28.4.2023 | 446,76 EUR s DPH |
| DFB0179/23 | MAJSTER PAPIER- PhDr.Gabriela Spišáková | 26.4.2023 | 5 500,00 EUR s DPH |
| DFB0187/23 | VEHOX, s.r.o. | 28.4.2023 | 275,21 EUR s DPH |
| DFB0190/23 | PEZA, a.s. | 28.4.2023 | 1,01 EUR s DPH |
| DFB0189/23 | PEZA, a.s. | 28.4.2023 | 220,91 EUR s DPH |
| DFB0169/23 | tnTEL, s.r.o. | 19.4.2023 | 25,27 EUR s DPH |
| DFB0177/23 | BNK Solution s.r.o. | 24.4.2023 | 84,00 EUR s DPH |
| DFB0173/23 | INMEDIA, s.r.o. | 24.4.2023 | 155,49 EUR s DPH |
| DFB0174/23 | INMEDIA, s.r.o. | 24.4.2023 | 138,54 EUR s DPH |
| DFB0175/23 | INMEDIA, s.r.o. | 24.4.2023 | 261,36 EUR s DPH |
| DFB0170/23 | tnTEL, s.r.o. | 19.4.2023 | 302,40 EUR s DPH |
| DFB0171/23 | Jakub Ilavský, s.r.o. | 20.4.2023 | 568,09 EUR s DPH |
| DFB0172/23 | VEHOX, s.r.o. | 21.4.2023 | 256,50 EUR s DPH |
| DFB0176/23 | NOVOCASING NITRA, s.r.o. | 24.4.2023 | 38,66 EUR s DPH |
| DFB0136/23 | ing. Peter Gerši GCTECH | 31.3.2023 | 1 694,20 EUR s DPH |
| DFB0142/23 | Slovenský plynárenský priemysel, a.s. | 1.4.2023 | 2 866,00 EUR s DPH |
