Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/261/23 | Peza a.s. | 28.6.2023 | 103,50 EUR s DPH |
| DFB/260/23 | Peza a.s. | 26.6.2023 | 95,25 EUR s DPH |
| DFB/262/23 | Peza a.s. | 28.6.2023 | 1,74 EUR s DPH |
| DFB/274/23 | Peza a.s. | 7.7.2023 | 1,74 EUR s DPH |
| DFB/275/23 | Peza a.s. | 7.7.2023 | 85,10 EUR s DPH |
| DFB/233/23 | Janek s.r.o. | 8.6.2023 | 55,44 EUR s DPH |
| DFB/242/23 | T-Com | 12.6.2023 | 18,07 EUR s DPH |
| DFB/243/23 | T-Com | 12.6.2023 | 5,90 EUR s DPH |
| DFB/244/23 | T-Com | 12.6.2023 | 23,39 EUR s DPH |
| DFB/245/23 | T-Com | 12.6.2023 | 24,16 EUR s DPH |
| DFB/234/23 | Slovenský plynárenský priemysel, a.s. | 8.6.2023 | 1 768,00 EUR s DPH |
| DFB/240/23 | Slovenský plynárenský priemysel, a.s. | 9.6.2023 | 875,66 EUR s DPH |
| DFB/219/23 | INMEDIA, spol. s r.o. | 1.6.2023 | 214,84 EUR s DPH |
| DFB/220/23 | INMEDIA, spol. s r.o. | 1.6.2023 | 387,66 EUR s DPH |
| DFB/221/23 | INMEDIA, spol. s r.o. | 1.6.2023 | 87,84 EUR s DPH |
| DFB/222/23 | INMEDIA, spol. s r.o. | 1.6.2023 | 40,17 EUR s DPH |
