Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0131/23 | Róbert Maruškanič | 29.3.2023 | 745,57 EUR s DPH |
| DFB0132/23 | ASTERA, s.r.o. | 29.3.2023 | 662,76 EUR s DPH |
| DFB0119/23 | Klub rodičov autistických detí v Nitre | 23.3.2023 | 360,00 EUR s DPH |
| DFB0083/23 | Lacnea Slovakia s.r.o. | 1.3.2023 | 396,17 EUR s DPH |
| DFB0092/23 | PIKNA ROMAN - R.O.P | 7.3.2023 | 72,00 EUR s DPH |
| DFB0082/23 | Lacnea Slovakia s.r.o. | 1.3.2023 | 6,66 EUR s DPH |
| DFB0129/23 | B2BPartner s.r.o. | 28.3.2023 | 51,60 EUR s DPH |
| DFB0084/23 | Lacnea Slovakia s.r.o. | 1.3.2023 | 439,25 EUR s DPH |
| DFB0085/23 | Lacnea Slovakia s.r.o. | 1.3.2023 | 357,82 EUR s DPH |
| DFB0099/23 | Slovak Telekom, a.s. | 13.3.2023 | 28,18 EUR s DPH |
| DFB0100/23 | Slovak Telekom, a.s. | 13.3.2023 | 10,60 EUR s DPH |
| DFB0104/23 | Slovak Telekom, a.s. | 13.3.2023 | 49,88 EUR s DPH |
| DFB0102/23 | Slovak Telekom, a.s. | 13.3.2023 | 15,66 EUR s DPH |
| DFB0101/23 | Slovak Telekom, a.s. | 13.3.2023 | 15,12 EUR s DPH |
| DFB0114/23 | KUBO Slovakia, s.r.o. | 21.3.2023 | 27,84 EUR s DPH |
| DFB0103/23 | Slovak Telekom, a.s. | 13.3.2023 | 0,90 EUR s DPH |
| DFB0072/23 | JANEK s.r.o | 21.2.2023 | 72,00 EUR s DPH |
| DFB0075/23 | Pyroslovakia s.r.o. | 27.2.2023 | 16,20 EUR s DPH |
| DFB0070/23 | MABONEX Slovakia,s.r.o | 20.2.2023 | 224,08 EUR s DPH |
| DFB0071/23 | MABONEX Slovakia,s.r.o | 20.2.2023 | 349,43 EUR s DPH |
