Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/504/22 | INMEDIA, spol. s r.o. | 5.12.2022 | 198,52 EUR s DPH |
| DFB/503/22 | INMEDIA, spol. s r.o. | 5.12.2022 | 485,80 EUR s DPH |
| DFB/501/22 | Peter Beták - ASANA, s.r.o. | 2.12.2022 | 260,00 EUR s DPH |
| DFB/511/22 | SOBER, s.r.o. | 7.12.2022 | 810,00 EUR s DPH |
| DFB/508/22 | Prenosil Ján | 5.12.2022 | 338,40 EUR s DPH |
| DFB/500/22 | RG Protection s.r.o. | 2.12.2022 | 120,00 EUR s DPH |
| DFB/499/22 | Jakub Ilavský, s.r.o. | 2.12.2022 | 853,24 EUR s DPH |
| DFB/494/22 | František Hulák | 30.11.2022 | 380,00 EUR s DPH |
| DFB/493/22 | VEHOX s.r.o. | 30.11.2022 | 345,71 EUR s DPH |
| DFB/509/22 | VÝŤAHY ZEVA spol. s r.o. | 5.12.2022 | 90,00 EUR s DPH |
| DFB/496/22 | Peza a.s. | 30.11.2022 | 83,05 EUR s DPH |
| DFB/495/22 | Peza a.s. | 30.11.2022 | 2,40 EUR s DPH |
| DFB/502/22 | Peza a.s. | 5.12.2022 | 64,19 EUR s DPH |
| DFB/498/22 | Peza a.s. | 2.12.2022 | 94,42 EUR s DPH |
| DFB/466/22 | Janek s.r.o. | 8.11.2022 | 39,60 EUR s DPH |
| DFB/487/22 | Janek s.r.o. | 22.11.2022 | 47,52 EUR s DPH |
| DFB/472/22 | Slovenský plynárenský priemysel, a.s. | 14.11.2022 | 978,82 EUR s DPH |
| DFB/474/22 | INMEDIA, spol. s r.o. | 14.11.2022 | 196,64 EUR s DPH |
| DFB/463/22 | INMEDIA, spol. s r.o. | 7.11.2022 | 165,12 EUR s DPH |
| DFB/460/22 | INMEDIA, spol. s r.o. | 7.11.2022 | 35,77 EUR s DPH |
