Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/203/23 | INMEDIA, spol. s r.o. | 17.5.2023 | 155,31 EUR s DPH |
| DFB/202/23 | INMEDIA, spol. s r.o. | 17.5.2023 | 32,31 EUR s DPH |
| DFB/201/23 | INMEDIA, spol. s r.o. | 17.5.2023 | 87,15 EUR s DPH |
| DFB/223/23 | VEHOX s.r.o. | 1.6.2023 | 181,10 EUR s DPH |
| DFB/215/23 | Peza a.s. | 31.5.2023 | 71,65 EUR s DPH |
| DFB/217/23 | Peza a.s. | 31.5.2023 | 2,40 EUR s DPH |
| DFB/216/23 | Peza a.s. | 31.5.2023 | 113,31 EUR s DPH |
| DFB/225/23 | Peza a.s. | 5.6.2023 | 109,80 EUR s DPH |
| DFB/224/23 | Peza a.s. | 5.6.2023 | 2,40 EUR s DPH |
| DFB/209/23 | ADET s.r.o. | 19.5.2023 | 39,33 EUR s DPH |
| DFB/205/23 | ADET s.r.o. | 19.5.2023 | 83,22 EUR s DPH |
| DFB/206/23 | ILLE-Papier-Sevice SK s.r.o. | 19.5.2023 | 76,22 EUR s DPH |
| DFB/187/23 | INMEDIA, spol. s r.o. | 9.5.2023 | 13,50 EUR s DPH |
| DFB/207/23 | VEHOX s.r.o. | 19.5.2023 | 162,48 EUR s DPH |
| DFB/210/23 | PERLIČKA TN s.r.o. | 24.5.2023 | 37,00 EUR s DPH |
| DFB/208/23 | Peza a.s. | 19.5.2023 | 124,30 EUR s DPH |
| DFB/172/23 | Janek s.r.o. | 26.4.2023 | 79,20 EUR s DPH |
| DFB/198/23 | Považská vodárenská spoločnosť | 15.5.2023 | 507,48 EUR s DPH |
| DFB/188/23 | AME spol.s.r.o. | 10.5.2023 | 15,85 EUR s DPH |
| DFB/192/23 | T-Com | 12.5.2023 | 21,26 EUR s DPH |
