Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0011/23 | INMEDIA, s.r.o. | 13.1.2023 | 23,08 EUR s DPH |
| DFB0023/23 | INMEDIA, s.r.o. | 25.1.2023 | 23,49 EUR s DPH |
| DFB0022/23 | INMEDIA, s.r.o. | 25.1.2023 | 46,66 EUR s DPH |
| DFB0021/23 | INMEDIA, s.r.o. | 25.1.2023 | 97,77 EUR s DPH |
| DFB0015/23 | INMEDIA, s.r.o. | 20.1.2023 | 275,66 EUR s DPH |
| DFB0014/23 | INMEDIA, s.r.o. | 20.1.2023 | 276,13 EUR s DPH |
| DFB0027/23 | INMEDIA, s.r.o. | 30.1.2023 | 17,39 EUR s DPH |
| DFB0016/23 | Jakub Ilavský, s.r.o. | 20.1.2023 | 490,60 EUR s DPH |
| DFB0032/23 | Jakub Ilavský, s.r.o. | 31.1.2023 | 417,14 EUR s DPH |
| DFB0013/23 | VEHOX, s.r.o. | 20.1.2023 | 220,76 EUR s DPH |
| DFB0010/23 | VEHOX, s.r.o. | 13.1.2023 | 188,23 EUR s DPH |
| DFB0033/23 | Bartošek s.r.o. | 31.1.2023 | 71,39 EUR s DPH |
| DFB0024/23 | VEHOX, s.r.o. | 27.1.2023 | 196,63 EUR s DPH |
| DFB0026/23 | VEHOX, s.r.o. | 30.1.2023 | 46,21 EUR s DPH |
| DFB0050/23 | Jozef Koiš - revízie Koiš | 7.2.2023 | 295,00 EUR s DPH |
| DFB0030/23 | Asseco Solutions, a.s. | 30.1.2023 | 71,70 EUR s DPH |
| DFB0020/23 | Asseco Solutions, a.s. | 24.1.2023 | 71,70 EUR s DPH |
| DFB0007/23 | PEZA, a.s. | 12.1.2023 | 162,25 EUR s DPH |
| DFB0019/23 | PEZA, a.s. | 24.1.2023 | 158,58 EUR s DPH |
| DFB0017/23 | NOVOCASING NITRA, s.r.o. | 20.1.2023 | 45,11 EUR s DPH |
