Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/271/23 | INMEDIA, spol. s r.o. | 4.7.2023 | 12,05 EUR s DPH |
| DFB/263/23 | INMEDIA, spol. s r.o. | 28.6.2023 | 280,82 EUR s DPH |
| DFB/265/23 | INMEDIA, spol. s r.o. | 3.7.2023 | 116,97 EUR s DPH |
| DFB/258/23 | INMEDIA, spol. s r.o. | 23.6.2023 | 131,59 EUR s DPH |
| DFB/272/23 | FALCO, s.r.o. | 4.7.2023 | 553,93 EUR s DPH |
| DFB/251/23 | FALCO, s.r.o. | 21.6.2023 | 635,54 EUR s DPH |
| DFB/268/23 | KVARTA CHOCO | 3.7.2023 | 184,40 EUR s DPH |
| DFB/269/23 | RG Protection s.r.o. | 4.7.2023 | 120,00 EUR s DPH |
| DFB/259/23 | Hypur s.r.o. | 26.6.2023 | 75,82 EUR s DPH |
| DFB/273/23 | VEHOX s.r.o. | 4.7.2023 | 413,47 EUR s DPH |
| DFB/260/23 | Peza a.s. | 26.6.2023 | 95,25 EUR s DPH |
| DFB/261/23 | Peza a.s. | 28.6.2023 | 103,50 EUR s DPH |
| DFB/262/23 | Peza a.s. | 28.6.2023 | 1,74 EUR s DPH |
| DFB/274/23 | Peza a.s. | 7.7.2023 | 1,74 EUR s DPH |
| DFB/275/23 | Peza a.s. | 7.7.2023 | 85,10 EUR s DPH |
| DFB/244/23 | T-Com | 12.6.2023 | 23,39 EUR s DPH |
| DFB/245/23 | T-Com | 12.6.2023 | 24,16 EUR s DPH |
| DFB/234/23 | Slovenský plynárenský priemysel, a.s. | 8.6.2023 | 1 768,00 EUR s DPH |
| DFB/233/23 | Janek s.r.o. | 8.6.2023 | 55,44 EUR s DPH |
| DFB/242/23 | T-Com | 12.6.2023 | 18,07 EUR s DPH |
