Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0519/22 | QUILTEX a.s. | 27.10.2022 | 185,00 EUR s DPH |
| DFB0523/22 | Jakub Ilavský, s.r.o. | 31.10.2022 | 500,93 EUR s DPH |
| DFK0004/22 | ProormedentSK s. r. o. | 17.10.2022 | 4 749,90 EUR s DPH |
| DFB0517/22 | PEZA, a.s. | 27.10.2022 | 182,68 EUR s DPH |
| DFB0508/22 | DUNA Fruit s.r.o. | 20.10.2022 | 272,24 EUR s DPH |
| DFB0513/22 | INMEDIA, s.r.o. | 24.10.2022 | 32,40 EUR s DPH |
| DFB0512/22 | INMEDIA, s.r.o. | 24.10.2022 | 65,97 EUR s DPH |
| DFB0510/22 | INMEDIA, s.r.o. | 24.10.2022 | 404,26 EUR s DPH |
| DFB0509/22 | Jakub Ilavský, s.r.o. | 20.10.2022 | 361,32 EUR s DPH |
| DFB0515/22 | Bartošek s.r.o. | 25.10.2022 | 39,33 EUR s DPH |
| DFB0514/22 | PEZA, a.s. | 24.10.2022 | 182,68 EUR s DPH |
| DFB0516/22 | NOVOCASING NITRA, s.r.o. | 27.10.2022 | 187,01 EUR s DPH |
| DFB0511/22 | NOVOCASING NITRA, s.r.o. | 24.10.2022 | 277,92 EUR s DPH |
| DFB0501/22 | IB-Elektro s.r.o. | 17.10.2022 | 295,00 EUR s DPH |
| DFB0493/22 | VIDRA A SPOL.s.r.o. | 11.10.2022 | 399,00 EUR s DPH |
| DFB0499/22 | INMEDIA, s.r.o. | 12.10.2022 | 356,32 EUR s DPH |
| DFB0506/22 | INMEDIA, s.r.o. | 17.10.2022 | 14,30 EUR s DPH |
| DFB0504/22 | INMEDIA, s.r.o. | 17.10.2022 | 32,40 EUR s DPH |
| DFB0498/22 | INMEDIA, s.r.o. | 12.10.2022 | 21,60 EUR s DPH |
| DFB0503/22 | INMEDIA, s.r.o. | 17.10.2022 | 245,14 EUR s DPH |
