Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/512/23 | T-Com | 12.12.2023 | 27,47 EUR s DPH |
| DFB/520/23 | INMEDIA, spol. s r.o. | 12.12.2023 | 309,70 EUR s DPH |
| DFB/519/23 | INMEDIA, spol. s r.o. | 12.12.2023 | 38,94 EUR s DPH |
| DFB/518/23 | INMEDIA, spol. s r.o. | 12.12.2023 | 167,92 EUR s DPH |
| DFB/517/23 | INMEDIA, spol. s r.o. | 12.12.2023 | 1 216,05 EUR s DPH |
| DFB/516/23 | INMEDIA, spol. s r.o. | 12.12.2023 | 13,98 EUR s DPH |
| DFB/521/23 | INMEDIA, spol. s r.o. | 12.12.2023 | 106,06 EUR s DPH |
| DFB/510/23 | Prenosil Ján | 11.12.2023 | 366,00 EUR s DPH |
| DFB/509/23 | KVARTA CHOCO | 11.12.2023 | 215,60 EUR s DPH |
| DFB/511/23 | František Hulák | 11.12.2023 | 250,00 EUR s DPH |
| DFB/522/23 | Peza a.s. | 12.12.2023 | 73,65 EUR s DPH |
| DFB/505/23 | Kominárstvo Zuzík | 7.12.2023 | 42,00 EUR s DPH |
| DFB/503/23 | AME spol.s.r.o. | 7.12.2023 | 114,77 EUR s DPH |
| DFB/504/23 | KOVO, s.r.o. | 7.12.2023 | 353,30 EUR s DPH |
| DFB/507/23 | Omes, s.r.o. | 7.12.2023 | 263,76 EUR s DPH |
| DFB/506/23 | ADET s.r.o. | 7.12.2023 | 42,21 EUR s DPH |
| DFB/508/23 | ADET s.r.o. | 7.12.2023 | 53,91 EUR s DPH |
| DFB/500/23 | T-Com | 5.12.2023 | 15,49 EUR s DPH |
| DFB/499/23 | Janek s.r.o. | 5.12.2023 | 75,60 EUR s DPH |
| DFB/502/23 | Slovenský plynárenský priemysel, a.s. | 5.12.2023 | 1 768,00 EUR s DPH |
