Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0207/23 | Považská vodárenská spoločnosť | 9.5.2023 | 491,02 EUR s DPH |
| DFB0195/23 | Slovak Telecom a.s. | 1.5.2023 | 40,97 EUR s DPH |
| DFB0192/23 | Slovenský plynárenský priemysel, a.s. | 1.5.2023 | 2 866,00 EUR s DPH |
| DFB0212/23 | CC TRADE, s.r.o. | 12.5.2023 | 53,00 EUR s DPH |
| DFB0196/23 | Slovak Telecom a.s. | 1.5.2023 | 44,45 EUR s DPH |
| DFB0217/23 | INMEDIA, s.r.o. | 15.5.2023 | 175,15 EUR s DPH |
| DFB0210/23 | INMEDIA, s.r.o. | 10.5.2023 | 190,80 EUR s DPH |
| DFB0209/23 | INMEDIA, s.r.o. | 10.5.2023 | 64,85 EUR s DPH |
| DFB0208/23 | INMEDIA, s.r.o. | 10.5.2023 | 15,08 EUR s DPH |
| DFB0206/23 | INMEDIA, s.r.o. | 5.5.2023 | 225,61 EUR s DPH |
| DFB0204/23 | INMEDIA, s.r.o. | 5.5.2023 | 54,78 EUR s DPH |
| DFB0201/23 | INMEDIA, s.r.o. | 3.5.2023 | 398,58 EUR s DPH |
| DFB0200/23 | INMEDIA, s.r.o. | 3.5.2023 | 45,17 EUR s DPH |
| DFB0199/23 | INMEDIA, s.r.o. | 3.5.2023 | 211,99 EUR s DPH |
| DFB0218/23 | INMEDIA, s.r.o. | 15.5.2023 | 93,37 EUR s DPH |
| DFB0178/23 | JAMEL FASHION s.r.o. | 25.4.2023 | 839,00 EUR s DPH |
| DFB0211/23 | Jakub Ilavský, s.r.o. | 10.5.2023 | 509,34 EUR s DPH |
| DFB0198/23 | PEZA, a.s. | 3.5.2023 | 222,97 EUR s DPH |
| DFB0216/23 | NOVOCASING NITRA, s.r.o. | 12.5.2023 | 38,66 EUR s DPH |
| DFB0202/23 | NOVOCASING NITRA, s.r.o. | 3.5.2023 | 38,66 EUR s DPH |
