Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0580/22 | Slovak Telecom a.s. | 1.12.2022 | 45,42 EUR s DPH |
| DFB0579/22 | DAVRAN, s.r.o. | 1.12.2022 | 494,38 EUR s DPH |
| DFB0582/22 | Slovenský plynárenský priemysel, a.s. | 1.12.2022 | 2 531,00 EUR s DPH |
| DFB0608/22 | DUNA Fruit s.r.o. | 9.12.2022 | 317,87 EUR s DPH |
| DFB0585/22 | INMEDIA, s.r.o. | 2.12.2022 | 21,60 EUR s DPH |
| DFB0584/22 | INMEDIA, s.r.o. | 2.12.2022 | 4,30 EUR s DPH |
| DFB0600/22 | INMEDIA, s.r.o. | 7.12.2022 | 26,89 EUR s DPH |
| DFB0599/22 | INMEDIA, s.r.o. | 7.12.2022 | 356,06 EUR s DPH |
| DFB0586/22 | INMEDIA, s.r.o. | 2.12.2022 | 223,22 EUR s DPH |
| DFB0604/22 | Bartošek s.r.o. | 8.12.2022 | 36,91 EUR s DPH |
| DFB0578/22 | Bartošek s.r.o. | 30.11.2022 | 39,33 EUR s DPH |
| DFB0605/22 | Branislav Polák TOM - line | 8.12.2022 | 998,00 EUR s DPH |
| DFB0601/22 | INMEDIA, s.r.o. | 7.12.2022 | 32,40 EUR s DPH |
| DFB0588/22 | Čechovo SK, s.r.o. | 2.12.2022 | 839,50 EUR s DPH |
| DFB0598/22 | Daniel Dužek | 6.12.2022 | 408,00 EUR s DPH |
| DFB0602/22 | NOVOCASING NITRA, s.r.o. | 8.12.2022 | 147,89 EUR s DPH |
| DFB0593/22 | NOVOCASING NITRA, s.r.o. | 5.12.2022 | 243,05 EUR s DPH |
| DFB0570/22 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 25.11.2022 | 204,00 EUR s DPH |
| DFB0576/22 | DUNA Fruit s.r.o. | 30.11.2022 | 280,05 EUR s DPH |
| DFB0571/22 | INMEDIA, s.r.o. | 25.11.2022 | 274,21 EUR s DPH |
