Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/456/23 | VÝŤAHY ZEVA spol. s r.o. | 8.11.2023 | 90,00 EUR s DPH |
| DFB/463/23 | Peza a.s. | 9.11.2023 | 118,84 EUR s DPH |
| DFB/471/23 | Peza a.s. | 15.11.2023 | 69,81 EUR s DPH |
| DFB/472/23 | Peza a.s. | 15.11.2023 | 1,74 EUR s DPH |
| DFB/475/23 | Peza a.s. | 22.11.2023 | 70,48 EUR s DPH |
| DFB/442/23 | OTIS Výťahy, s.r.o. | 31.10.2023 | 75,51 EUR s DPH |
| DFB/439/23 | Janek s.r.o. | 31.10.2023 | 75,60 EUR s DPH |
| DFB/429/23 | Slovenský plynárenský priemysel, a.s. | 17.10.2023 | 785,41 EUR s DPH |
| DFB/443/23 | Vladimír Reguly IBIS SERVIS | 31.10.2023 | 92,40 EUR s DPH |
| DFB/426/23 | INMEDIA, spol. s r.o. | 17.10.2023 | 97,59 EUR s DPH |
| DFB/430/23 | INMEDIA, spol. s r.o. | 17.10.2023 | 34,81 EUR s DPH |
| DFB/425/23 | INMEDIA, spol. s r.o. | 17.10.2023 | 29,17 EUR s DPH |
| DFB/432/23 | INMEDIA, spol. s r.o. | 24.10.2023 | 153,70 EUR s DPH |
| DFB/424/23 | INMEDIA, spol. s r.o. | 17.10.2023 | 223,41 EUR s DPH |
| DFB/433/23 | INMEDIA, spol. s r.o. | 24.10.2023 | 133,35 EUR s DPH |
| DFB/434/23 | INMEDIA, spol. s r.o. | 24.10.2023 | 355,58 EUR s DPH |
| DFB/438/23 | INMEDIA, spol. s r.o. | 31.10.2023 | 161,90 EUR s DPH |
| DFB/437/23 | INMEDIA, spol. s r.o. | 31.10.2023 | 268,12 EUR s DPH |
| DFB/449/23 | FALCO, s.r.o. | 6.11.2023 | 608,59 EUR s DPH |
| DFB/427/23 | FALCO, s.r.o. | 17.10.2023 | 406,42 EUR s DPH |
