Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0042/23 | NOVOCASING NITRA, s.r.o. | 3.2.2023 | 45,11 EUR s DPH |
| DFB0017/23 | NOVOCASING NITRA, s.r.o. | 20.1.2023 | 45,11 EUR s DPH |
| DFB0595/22 | getton s.r.o. | 5.12.2022 | -1,00 EUR s DPH |
| DFB0636/22 | tnTEL, s.r.o. | 31.12.2022 | 302,40 EUR s DPH |
| DFB0637/22 | IB-Elektro s.r.o. | 31.12.2022 | 280,00 EUR s DPH |
| DFB0646/22 | Považská vodárenská spoločnosť | 31.12.2022 | 360,54 EUR s DPH |
| DFB0644/22 | Silver Mine s.r.o. | 31.12.2022 | 76,00 EUR s DPH |
| DFB0640/22 | Slovak Telecom a.s. | 31.12.2022 | 44,03 EUR s DPH |
| DFB0639/22 | Slovak Telecom a.s. | 31.12.2022 | 47,64 EUR s DPH |
| DFB0614/22 | CareSee s.r.o. | 15.12.2022 | 1 440,00 EUR s DPH |
| DFB0632/22 | DUNA Fruit s.r.o. | 30.12.2022 | 268,51 EUR s DPH |
| DFB0643/22 | getton s.r.o. | 31.12.2022 | 249,00 EUR s DPH |
| DFB0596/22 | getton s.r.o. | 5.12.2022 | -1,00 EUR s DPH |
| DFB0002/23 | INMEDIA, s.r.o. | 9.1.2023 | 116,45 EUR s DPH |
| DFB0634/22 | Bartošek s.r.o. | 31.12.2022 | 87,12 EUR s DPH |
| DFB0004/23 | Jakub Ilavský, s.r.o. | 10.1.2023 | 355,45 EUR s DPH |
| DFB0633/22 | Jakub Ilavský, s.r.o. | 30.12.2022 | 445,25 EUR s DPH |
| DFB0003/23 | INMEDIA, s.r.o. | 9.1.2023 | 195,20 EUR s DPH |
| DFB0005/23 | NOVOCASING NITRA, s.r.o. | 11.1.2023 | 51,55 EUR s DPH |
| DFB0001/23 | NOVOCASING NITRA, s.r.o. | 4.1.2023 | 45,11 EUR s DPH |
