Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/294/23 | Miva - Milan Pobežal | 17.7.2023 | 950,51 EUR s DPH |
| DFB/299/23 | Peza a.s. | 19.7.2023 | 92,46 EUR s DPH |
| DFB/285/23 | Janek s.r.o. | 12.7.2023 | 55,44 EUR s DPH |
| DFB/283/23 | T-Com | 10.7.2023 | 21,06 EUR s DPH |
| DFB/282/23 | T-Com | 10.7.2023 | 21,96 EUR s DPH |
| DFB/281/23 | T-Com | 10.7.2023 | 19,64 EUR s DPH |
| DFB/280/23 | T-Com | 10.7.2023 | 5,83 EUR s DPH |
| DFB/289/23 | INMEDIA, spol. s r.o. | 13.7.2023 | 173,87 EUR s DPH |
| DFB/288/23 | INMEDIA, spol. s r.o. | 13.7.2023 | 280,77 EUR s DPH |
| DFB/287/23 | INMEDIA, spol. s r.o. | 13.7.2023 | 329,11 EUR s DPH |
| DFB/284/23 | RTL servis | 12.7.2023 | 303,96 EUR s DPH |
| DFB/286/23 | ILLE-Papier-Sevice SK s.r.o. | 13.7.2023 | 76,22 EUR s DPH |
| DFB/290/23 | INMEDIA, spol. s r.o. | 13.7.2023 | 12,05 EUR s DPH |
| DFB/278/23 | VÝŤAHY ZEVA spol. s r.o. | 6.7.2023 | 90,00 EUR s DPH |
| DFB/293/23 | VEHOX s.r.o. | 13.7.2023 | 447,33 EUR s DPH |
| DFB/292/23 | Peza a.s. | 13.7.2023 | 91,59 EUR s DPH |
| DFB/291/23 | Peza a.s. | 13.7.2023 | 73,49 EUR s DPH |
| DFB/277/23 | Silver Mine s.r.o. | 6.7.2023 | 31,20 EUR s DPH |
| DFB/264/23 | Janek s.r.o. | 28.6.2023 | 51,48 EUR s DPH |
| DFB/247/23 | Považská vodárenská spoločnosť | 21.6.2023 | 362,12 EUR s DPH |
