Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0160/23 | NAM Slovakia s.r.o. | 6.6.2023 | 115,20 EUR s DPH |
| DFB0184/23 | JANEK s.r.o. | 29.6.2023 | 50,40 EUR s DPH |
| DFB0156/23 | Barborík Pavol | 2.6.2023 | 337,50 EUR s DPH |
| DFB0181/23 | JANEK s.r.o. | 22.6.2023 | 25,20 EUR s DPH |
| DFB0164/23 | JC Media s.r.o | 8.6.2023 | 40,00 EUR s DPH |
| DFB0185/23 | VEHOX | 29.6.2023 | 986,62 EUR s DPH |
| DFB0165/23 | Slovenský plynárenský priemysel | 8.6.2023 | 1 719,61 EUR s DPH |
| DFB0158/23 | Slovenský plynárenský priemysel | 5.6.2023 | 1 878,00 EUR s DPH |
| DFB0159/23 | Slovenský plynárenský priemysel | 5.6.2023 | -125,10 EUR s DPH |
| DFB0163/23 | Slovak Telecom,a.s. | 31.5.2023 | 25,20 EUR s DPH |
| DFB0170/23 | Slovak Telecom,a.s. | 31.5.2023 | 11,00 EUR s DPH |
| DFB0168/23 | Slovak Telecom,a.s. | 31.5.2023 | 44,36 EUR s DPH |
| DFB0150/23 | INMEDIA s.r.o. | 31.5.2023 | 34,02 EUR s DPH |
| DFB0152/23 | INMEDIA s.r.o. | 31.5.2023 | 340,49 EUR s DPH |
| DFB0161/23 | INMEDIA s.r.o. | 7.6.2023 | 446,13 EUR s DPH |
| DFB0172/23 | INMEDIA s.r.o. | 14.6.2023 | 25,68 EUR s DPH |
| DFB0173/23 | INMEDIA s.r.o. | 14.6.2023 | 371,38 EUR s DPH |
| DFB0174/23 | ILLE-papier-service spol. s r. o. | 15.6.2023 | 96,00 EUR s DPH |
| DFB0153/23 | Inštitút socialnych a zdravotných vied s.r.o. | 31.5.2023 | 350,00 EUR s DPH |
| DFB0182/23 | Lindstrom, s. r. o. | 22.6.2023 | 42,82 EUR s DPH |
