Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/535/23 | Peza a.s. | 20.12.2023 | 75,88 EUR s DPH |
| DFB/529/23 | Peza a.s. | 18.12.2023 | 97,66 EUR s DPH |
| DFB/523/23 | Silver Mine s.r.o. | 13.12.2023 | 36,00 EUR s DPH |
| DFB/513/23 | T-Com | 12.12.2023 | 21,59 EUR s DPH |
| DFB/512/23 | T-Com | 12.12.2023 | 27,47 EUR s DPH |
| DFB/515/23 | T-Com | 12.12.2023 | 5,68 EUR s DPH |
| DFB/514/23 | T-Com | 12.12.2023 | 18,66 EUR s DPH |
| DFB/521/23 | INMEDIA, spol. s r.o. | 12.12.2023 | 106,06 EUR s DPH |
| DFB/520/23 | INMEDIA, spol. s r.o. | 12.12.2023 | 309,70 EUR s DPH |
| DFB/519/23 | INMEDIA, spol. s r.o. | 12.12.2023 | 38,94 EUR s DPH |
| DFB/518/23 | INMEDIA, spol. s r.o. | 12.12.2023 | 167,92 EUR s DPH |
| DFB/517/23 | INMEDIA, spol. s r.o. | 12.12.2023 | 1 216,05 EUR s DPH |
| DFB/516/23 | INMEDIA, spol. s r.o. | 12.12.2023 | 13,98 EUR s DPH |
| DFB/510/23 | Prenosil Ján | 11.12.2023 | 366,00 EUR s DPH |
| DFB/509/23 | KVARTA CHOCO | 11.12.2023 | 215,60 EUR s DPH |
| DFB/511/23 | František Hulák | 11.12.2023 | 250,00 EUR s DPH |
| DFB/522/23 | Peza a.s. | 12.12.2023 | 73,65 EUR s DPH |
| DFB/505/23 | Kominárstvo Zuzík | 7.12.2023 | 42,00 EUR s DPH |
| DFB/504/23 | KOVO, s.r.o. | 7.12.2023 | 353,30 EUR s DPH |
| DFB/507/23 | Omes, s.r.o. | 7.12.2023 | 263,76 EUR s DPH |
