Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0124/23 | INMEDIA, spol. s r.o. | 8.3.2023 | 150,49 EUR s DPH |
| DFB0108/23 | INMEDIA, spol. s r.o. | 27.2.2023 | 697,20 EUR s DPH |
| DFB0122/23 | INMEDIA, spol. s r.o. | 8.3.2023 | 93,31 EUR s DPH |
| DFB0123/23 | INMEDIA, spol. s r.o. | 8.3.2023 | 39,46 EUR s DPH |
| DFB0125/23 | INMEDIA, spol. s r.o. | 8.3.2023 | 93,31 EUR s DPH |
| DFB0126/23 | INMEDIA, spol. s r.o. | 8.3.2023 | 216,95 EUR s DPH |
| DFB0127/23 | INMEDIA, spol. s r.o. | 8.3.2023 | 505,43 EUR s DPH |
| DFB0128/23 | INMEDIA, spol. s r.o. | 8.3.2023 | 545,40 EUR s DPH |
| DFB0107/23 | LAMRON s.r.o. | 27.2.2023 | 266,84 EUR s DPH |
| DFB0100/23 | LAMRON s.r.o. | 23.2.2023 | 182,54 EUR s DPH |
| DFB0099/23 | LAMRON s.r.o. | 23.2.2023 | 320,18 EUR s DPH |
| DFB0109/23 | LAMRON s.r.o. | 27.2.2023 | 211,09 EUR s DPH |
| DFB0129/23 | LAMRON s.r.o. | 8.3.2023 | 239,00 EUR s DPH |
| DFB0130/23 | LAMRON s.r.o. | 8.3.2023 | 252,26 EUR s DPH |
| DFB0133/23 | Slovak Telekom | 8.3.2023 | 123,92 EUR s DPH |
| DFB0135/23 | Stredná odborná škola strojnícka | 9.3.2023 | 2 869,71 EUR s DPH |
| DFB0134/23 | Slovak Telekom | 8.3.2023 | 105,40 EUR s DPH |
| DFB0111/23 | FALCO s.r.o. | 28.2.2023 | 288,18 EUR s DPH |
| DFB0116/23 | Slovenský plynárenský priemysel, a.s. | 3.3.2023 | 120,00 EUR s DPH |
| DFB0113/23 | FALCO s.r.o. | 28.2.2023 | 646,80 EUR s DPH |
