Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0081/23 | FIBEZ, s.r.o. | 28.2.2023 | 75,00 EUR s DPH |
| DFB0090/23 | I.M.D.K. pekáreň TN s.r.o. | 3.3.2023 | 158,97 EUR s DPH |
| DFB0097/23 | INTA, s.r.o. | 10.3.2023 | 54,00 EUR s DPH |
| DFB0080/23 | FIBEZ, s.r.o. | 28.2.2023 | 36,00 EUR s DPH |
| DFB0106/23 | I.M.D.K. pekáreň TN s.r.o. | 21.3.2023 | 253,40 EUR s DPH |
| DFB0116/23 | I.M.D.K. pekáreň TN s.r.o. | 22.3.2023 | 158,70 EUR s DPH |
| 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 |
| DFB0121/23 | Xintex Slovakia,s.r.o. | 23.3.2023 | 259,15 EUR s DPH |
| DFB0120/23 | Martin Ďurikovič | 23.3.2023 | 421,61 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 |
| DFB0100/23 | Slovak Telekom, a.s. | 13.3.2023 | 10,60 EUR s DPH |
| DFB0099/23 | Slovak Telekom, a.s. | 13.3.2023 | 28,18 EUR s DPH |
| DFB0101/23 | Slovak Telekom, a.s. | 13.3.2023 | 15,12 EUR s DPH |
