Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0234/23 | Benedikt Procházka - PROBE | 26.5.2023 | 271,68 EUR s DPH |
| DFB0233/23 | BNK Solution s.r.o. | 26.5.2023 | 84,00 EUR s DPH |
| DFB0245/23 | Slovak Telecom a.s. | 1.6.2023 | 44,77 EUR s DPH |
| DFB0242/23 | Slovenský plynárenský priemysel, a.s. | 1.6.2023 | -119,69 EUR s DPH |
| DFB0229/23 | INMEDIA, s.r.o. | 26.5.2023 | 268,64 EUR s DPH |
| DFB0251/23 | INMEDIA, s.r.o. | 5.6.2023 | 185,85 EUR s DPH |
| DFB0252/23 | INMEDIA, s.r.o. | 5.6.2023 | 123,70 EUR s DPH |
| DFB0253/23 | INMEDIA, s.r.o. | 5.6.2023 | 264,88 EUR s DPH |
| DFB0238/23 | INMEDIA, s.r.o. | 31.5.2023 | 256,35 EUR s DPH |
| DFB0237/23 | INMEDIA, s.r.o. | 31.5.2023 | 187,37 EUR s DPH |
| DFB0236/23 | INMEDIA, s.r.o. | 31.5.2023 | 193,93 EUR s DPH |
| DFB0231/23 | INMEDIA, s.r.o. | 26.5.2023 | 93,37 EUR s DPH |
| DFB0230/23 | INMEDIA, s.r.o. | 26.5.2023 | 118,13 EUR s DPH |
| DFB0265/23 | SOLID plus s.r.o. | 14.6.2023 | 429,00 EUR s DPH |
| DFB0232/23 | VEHOX, s.r.o. | 26.5.2023 | 255,83 EUR s DPH |
| DFB0248/23 | NOVOCASING NITRA, s.r.o. | 2.6.2023 | 19,33 EUR s DPH |
| DFB0228/23 | NOVOCASING NITRA, s.r.o. | 24.5.2023 | 45,11 EUR s DPH |
| DFB0227/23 | PEZA, a.s. | 23.5.2023 | 220,85 EUR s DPH |
| DFB0223/23 | ATLAS s.r.o. | 19.5.2023 | 3 220,08 EUR s DPH |
| DFB0203/23 | Slovenský plynárenský priemysel, a.s. | 4.5.2023 | 1 866,53 EUR s DPH |
