Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0428/22 | INMEDIA, s.r.o. | 7.9.2022 | 304,54 EUR s DPH |
| DFB0417/22 | Jakub Ilavský, s.r.o. | 31.8.2022 | 421,98 EUR s DPH |
| DFB0438/22 | OBIM, s.r.o. | 11.9.2022 | 259,29 EUR s DPH |
| DFB0416/22 | OBIM, s.r.o. | 31.8.2022 | 328,39 EUR s DPH |
| DFB0436/22 | Bartošek s.r.o. | 10.9.2022 | 33,88 EUR s DPH |
| DFB0429/22 | NOVOCASING NITRA, s.r.o. | 8.9.2022 | 269,19 EUR s DPH |
| DFB0423/22 | NOVOCASING NITRA, s.r.o. | 5.9.2022 | 176,57 EUR s DPH |
| DFB0408/22 | HOMOLKA, s.r.o. | 20.8.2022 | 189,85 EUR s DPH |
| DFB0413/22 | INMEDIA, s.r.o. | 26.8.2022 | 14,54 EUR s DPH |
| DFB0412/22 | INMEDIA, s.r.o. | 26.8.2022 | 372,61 EUR s DPH |
| DFB0407/22 | Jakub Ilavský, s.r.o. | 19.8.2022 | 455,15 EUR s DPH |
| DFB0409/22 | OBIM, s.r.o. | 21.8.2022 | 304,84 EUR s DPH |
| DFB0410/22 | Bartošek s.r.o. | 23.8.2022 | 73,21 EUR s DPH |
| DFK0001/22 | Artspect spol. s r. o. | 16.8.2022 | 5 013,60 EUR s DPH |
| DFB0411/22 | NOVOCASING NITRA, s.r.o. | 25.8.2022 | 208,65 EUR s DPH |
| DFB0395/22 | Slovenský plynárenský priemysel, a.s. | 11.8.2022 | 2 531,00 EUR s DPH |
| DFB0404/22 | INMEDIA, s.r.o. | 19.8.2022 | 14,54 EUR s DPH |
| DFB0405/22 | INMEDIA, s.r.o. | 19.8.2022 | 91,44 EUR s DPH |
| DFB0401/22 | INMEDIA, s.r.o. | 15.8.2022 | 359,10 EUR s DPH |
| DFB0403/22 | INMEDIA, s.r.o. | 19.8.2022 | 184,93 EUR s DPH |
