Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/530/23 | Janek s.r.o. | 20.12.2023 | 70,20 EUR s DPH |
| DFB/524/23 | Považská vodárenská spoločnosť | 14.12.2023 | 279,26 EUR s DPH |
| DFB/540/23 | ADET s.r.o. | 20.12.2023 | 320,85 EUR s DPH |
| DFB/539/23 | ADET s.r.o. | 20.12.2023 | 535,28 EUR s DPH |
| DFB/536/23 | Slovenský plynárenský priemysel, a.s. | 20.12.2023 | 950,32 EUR s DPH |
| DFB/534/23 | INMEDIA, spol. s r.o. | 20.12.2023 | 1 127,58 EUR s DPH |
| DFB/533/23 | INMEDIA, spol. s r.o. | 20.12.2023 | 273,04 EUR s DPH |
| DFB/532/23 | INMEDIA, spol. s r.o. | 20.12.2023 | 48,76 EUR s DPH |
| DFB/527/23 | RG Protection s.r.o. | 18.12.2023 | 120,00 EUR s DPH |
| DFB/525/23 | Peter Beták - ASANA, s.r.o. | 14.12.2023 | 260,00 EUR s DPH |
| DFB/537/23 | VEHOX s.r.o. | 20.12.2023 | 265,17 EUR s DPH |
| DFB/538/23 | PERLIČKA TN s.r.o. | 20.12.2023 | 419,00 EUR s DPH |
| DFB/531/23 | FALCO, s.r.o. | 20.12.2023 | 519,61 EUR s DPH |
| DFB/526/23 | ABC moda, s. r. o. | 14.12.2023 | 1 708,50 EUR s DPH |
| DFB/535/23 | Peza a.s. | 20.12.2023 | 75,88 EUR s DPH |
| DFB/529/23 | Peza a.s. | 18.12.2023 | 97,66 EUR s DPH |
| DFB/523/23 | Silver Mine s.r.o. | 13.12.2023 | 36,00 EUR s DPH |
| DFB/515/23 | T-Com | 12.12.2023 | 5,68 EUR s DPH |
| DFB/514/23 | T-Com | 12.12.2023 | 18,66 EUR s DPH |
| DFB/513/23 | T-Com | 12.12.2023 | 21,59 EUR s DPH |
