Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/130/23 | INMEDIA, spol. s r.o. | 27.3.2023 | 42,28 EUR s DPH |
| DFB/129/23 | INMEDIA, spol. s r.o. | 27.3.2023 | 35,77 EUR s DPH |
| DFB/141/23 | RTL servis | 5.4.2023 | 301,48 EUR s DPH |
| DFB/126/23 | ILLE-Papier-Sevice SK s.r.o. | 27.3.2023 | 76,22 EUR s DPH |
| DFB/111/23 | BKS Úspech, s.r.o. | 13.3.2023 | 120,00 EUR s DPH |
| DFB/132/23 | RG Protection s.r.o. | 31.3.2023 | 120,00 EUR s DPH |
| DFB/133/23 | VEHOX s.r.o. | 31.3.2023 | 276,63 EUR s DPH |
| DFB/145/23 | VÝŤAHY ZEVA spol. s r.o. | 6.4.2023 | 90,00 EUR s DPH |
| DFB/135/23 | Peza a.s. | 31.3.2023 | 2,40 EUR s DPH |
| DFB/127/23 | Peza a.s. | 27.3.2023 | 82,05 EUR s DPH |
| DFB/136/23 | Peza a.s. | 31.3.2023 | 93,08 EUR s DPH |
| DFB/143/23 | Peza a.s. | 6.4.2023 | 107,75 EUR s DPH |
| DFB/112/23 | SEVAZ | 15.3.2023 | 366,24 EUR s DPH |
| DFB/113/23 | Považská vodárenská spoločnosť | 15.3.2023 | 405,08 EUR s DPH |
| DFB/119/23 | SlovFire, s.r.o. | 16.3.2023 | 162,00 EUR s DPH |
| DFB/114/23 | OTIS Výťahy, s.r.o. | 16.3.2023 | 10,80 EUR s DPH |
| DFB/093/23 | INMEDIA, spol. s r.o. | 6.3.2023 | 415,93 EUR s DPH |
| DFB/094/23 | INMEDIA, spol. s r.o. | 6.3.2023 | 111,44 EUR s DPH |
| DFB/095/23 | INMEDIA, spol. s r.o. | 6.3.2023 | 7,87 EUR s DPH |
| DFB/096/23 | INMEDIA, spol. s r.o. | 6.3.2023 | 45,49 EUR s DPH |
