Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/243/23 | T-Com | 12.6.2023 | 5,90 EUR s DPH |
| DFB/240/23 | Slovenský plynárenský priemysel, a.s. | 9.6.2023 | 875,66 EUR s DPH |
| DFB/221/23 | INMEDIA, spol. s r.o. | 1.6.2023 | 87,84 EUR s DPH |
| DFB/222/23 | INMEDIA, spol. s r.o. | 1.6.2023 | 40,17 EUR s DPH |
| DFB/229/23 | INMEDIA, spol. s r.o. | 8.6.2023 | 31,82 EUR s DPH |
| DFB/219/23 | INMEDIA, spol. s r.o. | 1.6.2023 | 214,84 EUR s DPH |
| DFB/220/23 | INMEDIA, spol. s r.o. | 1.6.2023 | 387,66 EUR s DPH |
| DFB/255/23 | ILLE-Papier-Sevice SK s.r.o. | 21.6.2023 | 388,10 EUR s DPH |
| DFB/232/23 | INMEDIA, spol. s r.o. | 8.6.2023 | 683,19 EUR s DPH |
| DFB/230/23 | INMEDIA, spol. s r.o. | 8.6.2023 | 48,38 EUR s DPH |
| DFB/214/23 | Jakub Ilavský, s.r.o. | 31.5.2023 | 1 109,93 EUR s DPH |
| DFB/246/23 | SOBER, s.r.o. | 21.6.2023 | 540,00 EUR s DPH |
| DFB/231/23 | INMEDIA, spol. s r.o. | 8.6.2023 | 200,28 EUR s DPH |
| DFB/252/23 | VEHOX s.r.o. | 21.6.2023 | 111,84 EUR s DPH |
| DFB/239/23 | VEHOX s.r.o. | 9.6.2023 | 219,18 EUR s DPH |
| DFB/250/23 | Peza a.s. | 21.6.2023 | 76,36 EUR s DPH |
| DFB/249/23 | Peza a.s. | 21.6.2023 | 2,40 EUR s DPH |
| DFB/248/23 | Peza a.s. | 21.6.2023 | 89,18 EUR s DPH |
| DFB/235/23 | Kominárstvo Zuzík | 8.6.2023 | 42,00 EUR s DPH |
| DFB/238/23 | Silver Mine s.r.o. | 9.6.2023 | 45,00 EUR s DPH |
