Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/005/23 | INMEDIA, spol. s r.o. | 16.1.2023 | 27,50 EUR s DPH |
| DFB/007/23 | INMEDIA, spol. s r.o. | 16.1.2023 | 5,26 EUR s DPH |
| DFB/022/23 | INMEDIA, spol. s r.o. | 24.1.2023 | 4,24 EUR s DPH |
| DFB/021/23 | INMEDIA, spol. s r.o. | 24.1.2023 | 123,67 EUR s DPH |
| DFB/023/23 | INMEDIA, spol. s r.o. | 24.1.2023 | 11,35 EUR s DPH |
| DFB/025/23 | INMEDIA, spol. s r.o. | 24.1.2023 | 192,44 EUR s DPH |
| DFB/024/23 | INMEDIA, spol. s r.o. | 24.1.2023 | 100,12 EUR s DPH |
| DFB/026/23 | ILLE-Papier-Sevice SK s.r.o. | 27.1.2023 | 76,22 EUR s DPH |
| DFB/032/23 | VEHOX s.r.o. | 1.2.2023 | 314,98 EUR s DPH |
| DFB/029/23 | Peza a.s. | 31.1.2023 | 65,90 EUR s DPH |
| DFB/031/23 | Peza a.s. | 31.1.2023 | 76,36 EUR s DPH |
| DFB/038/23 | Peza a.s. | 3.2.2023 | 2,40 EUR s DPH |
| DFB/561/22 | Silver Mine s.r.o. | 2.1.2023 | 36,00 EUR s DPH |
| DFB/566/22 | T-Com | 9.1.2023 | 5,74 EUR s DPH |
| DFB/567/22 | T-Com | 9.1.2023 | 139,00 EUR s DPH |
| DFB/564/22 | T-Com | 9.1.2023 | 14,72 EUR s DPH |
| DFB/565/22 | T-Com | 9.1.2023 | 24,37 EUR s DPH |
| DFB/015/23 | Janek s.r.o. | 16.1.2023 | 47,52 EUR s DPH |
| DFB/568/22 | T-Com | 9.1.2023 | 20,95 EUR s DPH |
| DFB/016/23 | Považská vodárenská spoločnosť | 17.1.2023 | 218,42 EUR s DPH |
