Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0337/23 | INMEDIA, s.r.o. | 19.7.2023 | 57,00 EUR s DPH |
| DFB0338/23 | INMEDIA, s.r.o. | 19.7.2023 | 16,37 EUR s DPH |
| DFB0346/23 | INMEDIA, s.r.o. | 24.7.2023 | 83,16 EUR s DPH |
| DFB0343/23 | INMEDIA, s.r.o. | 21.7.2023 | 24,63 EUR s DPH |
| DFB0345/23 | INMEDIA, s.r.o. | 24.7.2023 | 54,77 EUR s DPH |
| DFB0342/23 | INMEDIA, s.r.o. | 21.7.2023 | 261,68 EUR s DPH |
| DFB0339/23 | INMEDIA, s.r.o. | 19.7.2023 | 96,80 EUR s DPH |
| DFB0340/23 | INMEDIA, s.r.o. | 19.7.2023 | 35,56 EUR s DPH |
| DFB0347/23 | INMEDIA, s.r.o. | 24.7.2023 | 105,86 EUR s DPH |
| DFB0336/23 | BKS Úspech, s.r.o. | 17.7.2023 | 300,00 EUR s DPH |
| DFB0341/23 | Jakub Ilavský, s.r.o. | 20.7.2023 | 445,92 EUR s DPH |
| DFB0350/23 | PEZA, a.s. | 24.7.2023 | 1,01 EUR s DPH |
| DFB0349/23 | PEZA, a.s. | 24.7.2023 | 269,24 EUR s DPH |
| DFB0344/23 | VEHOX, s.r.o. | 21.7.2023 | 276,79 EUR s DPH |
| DFB0348/23 | NOVOCASING NITRA, s.r.o. | 24.7.2023 | 25,78 EUR s DPH |
| DFB0328/23 | Slovenský plynárenský priemysel, a.s. | 13.7.2023 | 1 788,50 EUR s DPH |
| DFB0308/23 | Slovenský plynárenský priemysel, a.s. | 1.7.2023 | 2 866,00 EUR s DPH |
| DFB0327/23 | BNK Solution s.r.o. | 13.7.2023 | 84,00 EUR s DPH |
| DFB0310/23 | Slovak Telecom a.s. | 1.7.2023 | 47,62 EUR s DPH |
| DFB0329/23 | INMEDIA, s.r.o. | 14.7.2023 | 183,71 EUR s DPH |
