Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0619/22 | ISG DRS, spol. s r.o. | 19.12.2022 | 69,40 EUR s DPH |
| DFB0629/22 | NOVOCASING NITRA, s.r.o. | 22.12.2022 | 320,74 EUR s DPH |
| DFB0618/22 | NOVOCASING NITRA, s.r.o. | 19.12.2022 | 263,61 EUR s DPH |
| DFB0555/22 | TriCare s. r. o. | 15.11.2022 | 12 294,00 EUR s DPH |
| DFB0590/22 | AUDY s.r.o. | 2.12.2022 | 220,00 EUR s DPH |
| DFB0597/22 | KABELKOM Consulting, s.r.o. | 6.12.2022 | 288,00 EUR s DPH |
| DFB0610/22 | BNK Solution s.r.o. | 12.12.2022 | 84,00 EUR s DPH |
| DFB0609/22 | BNK Solution s.r.o. | 12.12.2022 | 250,80 EUR s DPH |
| DFB0612/22 | Roman Laco - ROADA | 13.12.2022 | 105,00 EUR s DPH |
| DFB0594/22 | Slovenský plynárenský priemysel, a.s. | 5.12.2022 | 1 878,78 EUR s DPH |
| DFB0607/22 | Jakub Ilavský, s.r.o. | 9.12.2022 | 452,14 EUR s DPH |
| DFB0589/22 | PEZA, a.s. | 2.12.2022 | 182,69 EUR s DPH |
| DFB0592/22 | ISG DRS, spol. s r.o. | 5.12.2022 | 50,20 EUR s DPH |
| DFB0611/22 | PEZA, a.s. | 13.12.2022 | 218,95 EUR s DPH |
| DFB0587/22 | REXGLAS s.r.o. | 2.12.2022 | 574,07 EUR s DPH |
| DFB0583/22 | getton s.r.o. | 2.12.2022 | 499,00 EUR s DPH |
| DFB0606/22 | ANPOKA-požiarna technika | 9.12.2022 | 100,00 EUR s DPH |
| DFB0603/22 | Považská vodárenská spoločnosť | 8.12.2022 | 500,00 EUR s DPH |
| DFB0591/22 | Silver Mine s.r.o. | 5.12.2022 | 73,00 EUR s DPH |
| DFB0581/22 | Slovak Telecom a.s. | 1.12.2022 | 42,13 EUR s DPH |
