Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/276/23 | Slovenský plynárenský priemysel, a.s. | 6.7.2023 | 1 768,00 EUR s DPH |
| DFB/213/23 | Prístrojová technika | 30.5.2023 | 132,00 EUR s DPH |
| DFB/271/23 | INMEDIA, spol. s r.o. | 4.7.2023 | 12,05 EUR s DPH |
| DFB/263/23 | INMEDIA, spol. s r.o. | 28.6.2023 | 280,82 EUR s DPH |
| DFB/265/23 | INMEDIA, spol. s r.o. | 3.7.2023 | 116,97 EUR s DPH |
| DFB/258/23 | INMEDIA, spol. s r.o. | 23.6.2023 | 131,59 EUR s DPH |
| DFB/257/23 | INMEDIA, spol. s r.o. | 23.6.2023 | 53,81 EUR s DPH |
| DFB/256/23 | INMEDIA, spol. s r.o. | 23.6.2023 | 298,37 EUR s DPH |
| DFB/254/23 | INMEDIA, spol. s r.o. | 21.6.2023 | 167,60 EUR s DPH |
| DFB/266/23 | INMEDIA, spol. s r.o. | 3.7.2023 | 338,29 EUR s DPH |
| DFB/270/23 | INMEDIA, spol. s r.o. | 4.7.2023 | 64,41 EUR s DPH |
| DFB/253/23 | INMEDIA, spol. s r.o. | 21.6.2023 | 425,53 EUR s DPH |
| DFB/267/23 | INMEDIA, spol. s r.o. | 3.7.2023 | 13,98 EUR s DPH |
| DFB/272/23 | FALCO, s.r.o. | 4.7.2023 | 553,93 EUR s DPH |
| DFB/251/23 | FALCO, s.r.o. | 21.6.2023 | 635,54 EUR s DPH |
| DFB/268/23 | KVARTA CHOCO | 3.7.2023 | 184,40 EUR s DPH |
| DFB/269/23 | RG Protection s.r.o. | 4.7.2023 | 120,00 EUR s DPH |
| DFB/259/23 | Hypur s.r.o. | 26.6.2023 | 75,82 EUR s DPH |
| DFB/273/23 | VEHOX s.r.o. | 4.7.2023 | 413,47 EUR s DPH |
| DFB/260/23 | Peza a.s. | 26.6.2023 | 95,25 EUR s DPH |
