Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0133/23 | ASANA - Služby DDD | 29.3.2023 | 600,00 EUR s DPH |
| DFB0151/23 | getton s.r.o. | 6.4.2023 | 299,00 EUR s DPH |
| DFB0139/23 | Slovak Telecom a.s. | 1.4.2023 | 47,96 EUR s DPH |
| DFB0130/23 | INMEDIA, s.r.o. | 29.3.2023 | 195,58 EUR s DPH |
| DFB0157/23 | INMEDIA, s.r.o. | 12.4.2023 | 266,33 EUR s DPH |
| DFB0148/23 | INMEDIA, s.r.o. | 5.4.2023 | 290,39 EUR s DPH |
| DFB0155/23 | INMEDIA, s.r.o. | 12.4.2023 | 93,37 EUR s DPH |
| DFB0147/23 | INMEDIA, s.r.o. | 5.4.2023 | 450,64 EUR s DPH |
| DFB0146/23 | INMEDIA, s.r.o. | 5.4.2023 | 253,00 EUR s DPH |
| DFB0145/23 | INMEDIA, s.r.o. | 5.4.2023 | 205,54 EUR s DPH |
| DFB0156/23 | INMEDIA, s.r.o. | 12.4.2023 | 173,17 EUR s DPH |
| DFB0131/23 | INMEDIA, s.r.o. | 29.3.2023 | 293,10 EUR s DPH |
| DFB0137/23 | Jakub Ilavský, s.r.o. | 31.3.2023 | 700,21 EUR s DPH |
| DFB0129/23 | JURIGA, s.r.o. | 29.3.2023 | 2 465,95 EUR s DPH |
| DFB0154/23 | Jakub Ilavský, s.r.o. | 6.4.2023 | 384,36 EUR s DPH |
| DFB0152/23 | VEHOX, s.r.o. | 6.4.2023 | 196,97 EUR s DPH |
| DFB0135/23 | VEHOX, s.r.o. | 31.3.2023 | 225,73 EUR s DPH |
| DFB0158/23 | PEZA, a.s. | 12.4.2023 | 242,07 EUR s DPH |
| DFB0144/23 | PEZA, a.s. | 4.4.2023 | 1,01 EUR s DPH |
| DFB0149/23 | NOVOCASING NITRA, s.r.o. | 5.4.2023 | 51,55 EUR s DPH |
