Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0048/23 | PEZA a.s. | 1.3.2023 | 120,73 EUR s DPH |
| DFB0053/23 | Martin Jelčic AUTO-TEK | 6.3.2023 | 245,00 EUR s DPH |
| DFB0047/23 | NOVOCASING NITRA, s.r.o. | 1.3.2023 | 876,69 EUR s DPH |
| DFB0043/23 | JANEK s.r.o. | 23.2.2023 | 50,40 EUR s DPH |
| DFB0046/23 | Sládek a syn Elektroinštalácie | 27.2.2023 | 314,82 EUR s DPH |
| DFB0044/23 | VEHOX s.r.o. | 27.2.2023 | 124,65 EUR s DPH |
| DFB0042/23 | Health & Pharmacy s.r.o. | 23.2.2023 | 8,23 EUR s DPH |
| DFB0045/23 | INMEDIA, spol. s r.o. | 27.2.2023 | 306,20 EUR s DPH |
| DFB0041/23 | PEZA a.s. | 23.2.2023 | 146,31 EUR s DPH |
| DFB0036/23 | JC MEDIA s.r.o. | 17.2.2023 | 96,60 EUR s DPH |
| DFB0039/23 | OMES spol. s r.o. | 20.2.2023 | 424,80 EUR s DPH |
| DFB0038/23 | BARTOŠEK s.r.o. | 20.2.2023 | 416,41 EUR s DPH |
| DFB0037/23 | VEHOX s.r.o. | 20.2.2023 | 146,39 EUR s DPH |
| DFB0040/23 | PK otvírače oken s.r.o. | 20.2.2023 | 849,42 EUR s DPH |
| DFB0029/23 | JANEK s.r.o. | 9.2.2023 | 50,40 EUR s DPH |
| DFB0032/23 | VEHOX s.r.o. | 13.2.2023 | 153,13 EUR s DPH |
| DFB0031/23 | Slovak Telekom a.s. | 10.2.2023 | 27,68 EUR s DPH |
| DFB0034/23 | INMEDIA, spol. s r.o. | 15.2.2023 | 50,19 EUR s DPH |
| DFB0035/23 | INMEDIA, spol. s r.o. | 15.2.2023 | 151,33 EUR s DPH |
| DFB0030/23 | Slovak Telekom a.s. | 10.2.2023 | 31,01 EUR s DPH |
