Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB/448/23 | INMEDIA, spol. s r.o. | 6.11.2023 | 29,17 EUR s DPH |
| DFB/444/23 | Miva - Milan Pobežal | 31.10.2023 | 929,12 EUR s DPH |
| DFB/440/23 | VEHOX s.r.o. | 31.10.2023 | 394,68 EUR s DPH |
| DFB/445/23 | Peza a.s. | 6.11.2023 | 1,74 EUR s DPH |
| DFB/441/23 | Peza a.s. | 31.10.2023 | 85,02 EUR s DPH |
| DFB/436/23 | Peza a.s. | 26.10.2023 | 74,30 EUR s DPH |
| DFB/446/23 | Peza a.s. | 6.11.2023 | 114,20 EUR s DPH |
| DFB/411/23 | T-Com | 10.10.2023 | 5,81 EUR s DPH |
| DFB/423/23 | Považská vodárenská spoločnosť | 16.10.2023 | 316,09 EUR s DPH |
| DFB/412/23 | T-Com | 10.10.2023 | 24,61 EUR s DPH |
| DFB/416/23 | T-Com | 10.10.2023 | 23,70 EUR s DPH |
| DFB/414/23 | Janek s.r.o. | 10.10.2023 | 70,20 EUR s DPH |
| DFB/407/23 | Slovenský plynárenský priemysel, a.s. | 9.10.2023 | 1 768,00 EUR s DPH |
| DFB/401/23 | INMEDIA, spol. s r.o. | 4.10.2023 | 318,03 EUR s DPH |
| DFB/391/23 | INMEDIA, spol. s r.o. | 26.9.2023 | 37,93 EUR s DPH |
| DFB/390/23 | INMEDIA, spol. s r.o. | 26.9.2023 | 25,22 EUR s DPH |
| DFB/388/23 | INMEDIA, spol. s r.o. | 26.9.2023 | 168,84 EUR s DPH |
| DFB/389/23 | INMEDIA, spol. s r.o. | 26.9.2023 | 154,33 EUR s DPH |
