Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0233/23 | NOVOCASING NITRA, s.r.o. | 3.8.2023 | 163,73 EUR s DPH |
| DFB0224/23 | NOVOCASING NITRA, s.r.o. | 27.7.2023 | 110,07 EUR s DPH |
| DFB0231/23 | ABTEX s.r.o. | 3.8.2023 | 165,34 EUR s DPH |
| DFB0241/23 | SPP a.s. | 11.8.2023 | 1 407,13 EUR s DPH |
| DFB0221/23 | REXGLAS s.r.o. | 25.7.2023 | 1 085,71 EUR s DPH |
| DFB0220/23 | REXGLAS s.r.o. | 25.7.2023 | 1 267,62 EUR s DPH |
| DFB0242/23 | SPP a.s. | 11.8.2023 | 139,88 EUR s DPH |
| DFB0219/23 | Marie Hrotková - H SPORT | 21.7.2023 | 438,20 EUR s DPH |
| DFB0215/23 | ASANA - služby DDD | 17.7.2023 | 198,00 EUR s DPH |
| DFB0204/23 | JANEK s.r.o. | 11.7.2023 | 54,00 EUR s DPH |
| DFB0209/23 | HALIMEX | 13.7.2023 | 315,23 EUR s DPH |
| DFB0203/23 | MABONEX SLOVAKIA s.r.o. | 10.7.2023 | 414,81 EUR s DPH |
| DFB0206/23 | skylink | 13.7.2023 | 82,80 EUR s DPH |
| DFB0218/23 | MABONEX SLOVAKIA s.r.o. | 19.7.2023 | 599,61 EUR s DPH |
| DFB0210/23 | FIREX SLOVAKIA s.r.o. | 13.7.2023 | 57,38 EUR s DPH |
| DFB0201/23 | Slovak Telecom | 10.7.2023 | 6,44 EUR s DPH |
| DFB0205/23 | Pierre Baguette s. r. o. | 11.7.2023 | 106,56 EUR s DPH |
| DFB0202/23 | Slovak Telecom | 10.7.2023 | 56,04 EUR s DPH |
| DFB0197/23 | Penam Slovakia, a. s. | 4.7.2023 | 518,43 EUR s DPH |
| DFB0217/23 | Ilavský s.r.o. | 18.7.2023 | 332,58 EUR s DPH |
