Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/139/23 | T-Com | 5.4.2023 | 15,49 EUR s DPH |
| DFB/099/23 | Slovenský plynárenský priemysel, a.s. | 10.3.2023 | 1 225,67 EUR s DPH |
| DFB/138/23 | Trník-služby , s.r.o. | 5.4.2023 | 444,00 EUR s DPH |
| DFB/131/23 | Omes, s.r.o. | 28.3.2023 | 585,60 EUR s DPH |
| DFB/134/23 | OTIS Výťahy, s.r.o. | 31.3.2023 | 422,40 EUR s DPH |
| DFB/109/23 | INMEDIA, spol. s r.o. | 13.3.2023 | 19,65 EUR s DPH |
| DFB/123/23 | INMEDIA, spol. s r.o. | 21.3.2023 | 14,87 EUR s DPH |
| DFB/121/23 | INMEDIA, spol. s r.o. | 21.3.2023 | 178,19 EUR s DPH |
| DFB/110/23 | INMEDIA, spol. s r.o. | 13.3.2023 | 47,13 EUR s DPH |
| DFB/107/23 | INMEDIA, spol. s r.o. | 13.3.2023 | 93,18 EUR s DPH |
| DFB/108/23 | INMEDIA, spol. s r.o. | 13.3.2023 | 161,68 EUR s DPH |
| DFB/125/23 | INMEDIA, spol. s r.o. | 21.3.2023 | 691,95 EUR s DPH |
| DFB/124/23 | INMEDIA, spol. s r.o. | 21.3.2023 | 173,95 EUR s DPH |
| DFB/128/23 | INMEDIA, spol. s r.o. | 27.3.2023 | 469,05 EUR s DPH |
| DFB/130/23 | INMEDIA, spol. s r.o. | 27.3.2023 | 42,28 EUR s DPH |
| DFB/129/23 | INMEDIA, spol. s r.o. | 27.3.2023 | 35,77 EUR s DPH |
| DFB/141/23 | RTL servis | 5.4.2023 | 301,48 EUR s DPH |
| DFB/126/23 | ILLE-Papier-Sevice SK s.r.o. | 27.3.2023 | 76,22 EUR s DPH |
| DFB/111/23 | BKS Úspech, s.r.o. | 13.3.2023 | 120,00 EUR s DPH |
| DFB/132/23 | RG Protection s.r.o. | 31.3.2023 | 120,00 EUR s DPH |
