Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0159/23 | NOVOCASING NITRA, s.r.o. | 12.4.2023 | 38,66 EUR s DPH |
| DFB0128/23 | BNK Solution s.r.o. | 27.3.2023 | 998,40 EUR s DPH |
| DFB0127/23 | BNK Solution s.r.o. | 27.3.2023 | 909,60 EUR s DPH |
| DFB0125/23 | INMEDIA, s.r.o. | 27.3.2023 | 14,26 EUR s DPH |
| DFB0124/23 | INMEDIA, s.r.o. | 27.3.2023 | 253,71 EUR s DPH |
| DFB0126/23 | INMEDIA, s.r.o. | 27.3.2023 | 184,87 EUR s DPH |
| DFB0132/23 | UNIZDRAV Prešov, s.r.o. | 29.3.2023 | 180,20 EUR s DPH |
| DFB0123/23 | VEHOX, s.r.o. | 24.3.2023 | 209,56 EUR s DPH |
| DFB0105/23 | PROMYS soft, s.r.o. | 11.3.2023 | 518,40 EUR s DPH |
| DFB0095/23 | Slovenský plynárenský priemysel, a.s. | 6.3.2023 | 2 415,41 EUR s DPH |
| DFB0097/23 | BKS Úspech, s.r.o. | 7.3.2023 | 120,00 EUR s DPH |
| DFB0119/23 | INMEDIA, s.r.o. | 22.3.2023 | 183,71 EUR s DPH |
| DFB0121/23 | INMEDIA, s.r.o. | 24.3.2023 | 85,87 EUR s DPH |
| DFB0122/23 | INMEDIA, s.r.o. | 24.3.2023 | 240,97 EUR s DPH |
| DFB0117/23 | INMEDIA, s.r.o. | 22.3.2023 | 251,97 EUR s DPH |
| DFB0118/23 | INMEDIA, s.r.o. | 22.3.2023 | 160,26 EUR s DPH |
| DFB0115/23 | Jakub Ilavský, s.r.o. | 20.3.2023 | 402,36 EUR s DPH |
| DFB0114/23 | VEHOX, s.r.o. | 17.3.2023 | 245,35 EUR s DPH |
| DFB0107/23 | PEZA, a.s. | 14.3.2023 | 199,29 EUR s DPH |
| DFB0116/23 | PEZA, a.s. | 22.3.2023 | 236,14 EUR s DPH |
