Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0283/23 | PEZA, a.s. | 22.6.2023 | 166,18 EUR s DPH |
| DFB0271/23 | PEZA, a.s. | 14.6.2023 | 218,62 EUR s DPH |
| DFB0270/23 | BNK Solution s.r.o. | 14.6.2023 | 250,80 EUR s DPH |
| DFB0277/23 | Slovnaft | 20.6.2023 | 82,55 EUR s DPH |
| DFB0272/23 | INMEDIA, s.r.o. | 14.6.2023 | 242,66 EUR s DPH |
| DFB0287/23 | INMEDIA, s.r.o. | 23.6.2023 | 303,87 EUR s DPH |
| DFB0290/23 | Gabriela Matušková | 26.6.2023 | 200,00 EUR s DPH |
| DFB0286/23 | INMEDIA, s.r.o. | 23.6.2023 | 90,06 EUR s DPH |
| DFB0282/23 | INMEDIA, s.r.o. | 21.6.2023 | 64,21 EUR s DPH |
| DFB0281/23 | INMEDIA, s.r.o. | 21.6.2023 | 199,91 EUR s DPH |
| DFB0280/23 | INMEDIA, s.r.o. | 21.6.2023 | 22,07 EUR s DPH |
| DFB0273/23 | INMEDIA, s.r.o. | 16.6.2023 | 23,88 EUR s DPH |
| DFB0279/23 | JS KOMIN, s.r.o. | 20.6.2023 | 43,00 EUR s DPH |
| DFB0274/23 | VEHOX, s.r.o. | 16.6.2023 | 260,97 EUR s DPH |
| DFB0276/23 | NOVOCASING NITRA, s.r.o. | 20.6.2023 | 38,66 EUR s DPH |
| DFB0284/23 | TriCare s. r. o. | 23.6.2023 | 2 219,00 EUR s DPH |
| DFB0268/23 | KABELKOM Consulting, s.r.o. | 14.6.2023 | 288,00 EUR s DPH |
| DFB0243/23 | Slovak Telecom a.s. | 1.6.2023 | 35,83 EUR s DPH |
| DFB0254/23 | Slovenský plynárenský priemysel, a.s. | 5.6.2023 | 1 867,87 EUR s DPH |
| DFB0241/23 | Slovenský plynárenský priemysel, a.s. | 1.6.2023 | 2 866,00 EUR s DPH |
