Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0111/23 | Premiereprostudio s.r.o. | 20.4.2023 | 152,40 EUR s DPH |
| DFB0098/23 | Považská vodárenská spoločnosť a.s. | 31.3.2023 | 773,99 EUR s DPH |
| DFB0105/23 | JANEK s.r.o. | 13.4.2023 | 50,40 EUR s DPH |
| DFB0096/23 | NAM Slovakia s.r.o. | 31.3.2023 | 115,20 EUR s DPH |
| DFB0104/23 | Homolka, s.r.o. | 13.4.2023 | 334,69 EUR s DPH |
| DFB0114/23 | Homolka, s.r.o. | 24.4.2023 | 292,18 EUR s DPH |
| DFB0103/23 | JC Media s.r.o | 12.4.2023 | 69,80 EUR s DPH |
| DFB0115/23 | VEHOX | 25.4.2023 | 1 017,67 EUR s DPH |
| DFB0099/23 | Slovak Telecom,a.s. | 31.3.2023 | 44,46 EUR s DPH |
| DFB0100/23 | Slovak Telecom,a.s. | 31.3.2023 | 14,99 EUR s DPH |
| DFB0101/23 | Slovak Telecom,a.s. | 31.3.2023 | 25,20 EUR s DPH |
| DFB0106/23 | Slovenský plynárenský priemysel | 17.4.2023 | 2 505,71 EUR s DPH |
| DFB0094/23 | INMEDIA s.r.o. | 5.4.2023 | 12,84 EUR s DPH |
| DFB0095/23 | INMEDIA s.r.o. | 5.4.2023 | 684,41 EUR s DPH |
| DFB0108/23 | INMEDIA s.r.o. | 19.4.2023 | 53,87 EUR s DPH |
| DFB0109/23 | INMEDIA s.r.o. | 19.4.2023 | 416,51 EUR s DPH |
| DFB0093/23 | Inštitút socialnych a zdravotných vied s.r.o. | 5.4.2023 | 690,00 EUR s DPH |
| DFB0092/23 | VÝŤAHY ZEVA spol. s r.o. | 31.3.2023 | 90,00 EUR s DPH |
| DFB0113/23 | CPB Solutions, s. r. o. | 24.4.2023 | 840,00 EUR s DPH |
| DFB0117/23 | INMEDIA s.r.o. | 26.4.2023 | 119,16 EUR s DPH |
