Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0080/23 | Slovak Telecom a.s. | 1.3.2023 | 29,95 EUR s DPH |
| DFB0108/23 | INMEDIA, s.r.o. | 15.3.2023 | 244,59 EUR s DPH |
| DFB0109/23 | INMEDIA, s.r.o. | 15.3.2023 | 122,41 EUR s DPH |
| DFB0110/23 | INMEDIA, s.r.o. | 15.3.2023 | 213,21 EUR s DPH |
| DFB0100/23 | Jakub Ilavský, s.r.o. | 10.3.2023 | 587,13 EUR s DPH |
| DFB0104/23 | VEHOX, s.r.o. | 10.3.2023 | 239,94 EUR s DPH |
| DFB0087/23 | PEZA, a.s. | 2.3.2023 | 172,15 EUR s DPH |
| DFB0098/23 | Považská vodárenská spoločnosť | 8.3.2023 | 558,54 EUR s DPH |
| DFB0096/23 | Silver Mine s.r.o. | 6.3.2023 | 79,00 EUR s DPH |
| DFB0094/23 | INMEDIA, s.r.o. | 6.3.2023 | 13,97 EUR s DPH |
| DFB0103/23 | INMEDIA, s.r.o. | 10.3.2023 | 132,17 EUR s DPH |
| DFB0102/23 | INMEDIA, s.r.o. | 10.3.2023 | 197,90 EUR s DPH |
| DFB0101/23 | NOVOCASING NITRA, s.r.o. | 10.3.2023 | 38,66 EUR s DPH |
| DFB0079/23 | BNK Solution s.r.o. | 1.3.2023 | 84,00 EUR s DPH |
| DFB0083/23 | ANPOKA-požiarna technika | 1.3.2023 | 100,00 EUR s DPH |
| DFB0093/23 | getton s.r.o. | 5.3.2023 | 299,00 EUR s DPH |
| DFB0085/23 | Slovak Telecom a.s. | 1.3.2023 | 45,19 EUR s DPH |
| DFB0106/23 | Asociácia správcov registratúry | 14.3.2023 | 130,00 EUR s DPH |
| DFB0082/23 | INMEDIA, s.r.o. | 1.3.2023 | 218,20 EUR s DPH |
| DFB0081/23 | INMEDIA, s.r.o. | 1.3.2023 | 132,52 EUR s DPH |
