Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/309/23 | INMEDIA, spol. s r.o. | 31.7.2023 | 17,35 EUR s DPH |
| DFB/316/23 | FALCO, s.r.o. | 3.8.2023 | 628,41 EUR s DPH |
| DFB/313/23 | Hypur s.r.o. | 3.8.2023 | 99,58 EUR s DPH |
| DFB/310/23 | INMEDIA, spol. s r.o. | 31.7.2023 | 87,34 EUR s DPH |
| DFB/312/23 | VÝŤAHY ZEVA spol. s r.o. | 2.8.2023 | 90,00 EUR s DPH |
| DFB/314/23 | VEHOX s.r.o. | 3.8.2023 | 189,53 EUR s DPH |
| DFB/304/23 | BKS Úspech, s.r.o. | 24.7.2023 | 300,00 EUR s DPH |
| DFB/315/23 | Peza a.s. | 3.8.2023 | 101,97 EUR s DPH |
| DFB/307/23 | Peza a.s. | 31.7.2023 | 96,06 EUR s DPH |
| DFB/306/23 | Peza a.s. | 31.7.2023 | 1,74 EUR s DPH |
| DFB/305/23 | Peza a.s. | 25.7.2023 | 83,23 EUR s DPH |
| DFB/302/23 | INMEDIA, spol. s r.o. | 21.7.2023 | 341,15 EUR s DPH |
| DFB/301/23 | INMEDIA, spol. s r.o. | 21.7.2023 | 223,35 EUR s DPH |
| DFB/303/23 | INMEDIA, spol. s r.o. | 21.7.2023 | 17,47 EUR s DPH |
| DFB/300/23 | VEHOX s.r.o. | 21.7.2023 | 230,76 EUR s DPH |
| DFB/279/23 | Omes, s.r.o. | 7.7.2023 | 1 132,92 EUR s DPH |
| DFB/297/23 | Slovenský plynárenský priemysel, a.s. | 18.7.2023 | 828,82 EUR s DPH |
| DFB/295/23 | PROMYS soft, s.r.o. | 18.7.2023 | 216,00 EUR s DPH |
| DFB/298/23 | Považská vodárenská spoločnosť | 18.7.2023 | 325,31 EUR s DPH |
| DFB/296/23 | FALCO, s.r.o. | 18.7.2023 | 497,75 EUR s DPH |
