Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/481/23 | FALCO, s.r.o. | 23.11.2023 | 515,25 EUR s DPH |
| DFB/476/23 | Hypur s.r.o. | 22.11.2023 | 178,30 EUR s DPH |
| DFB/483/23 | Peza a.s. | 23.11.2023 | 85,10 EUR s DPH |
| DFB/482/23 | Peza a.s. | 23.11.2023 | 1,74 EUR s DPH |
| DFB/455/23 | Silver Mine s.r.o. | 8.11.2023 | 45,00 EUR s DPH |
| DFB/454/23 | T-Com | 8.11.2023 | 15,49 EUR s DPH |
| DFB/459/23 | T-Com | 9.11.2023 | 22,09 EUR s DPH |
| DFB/460/23 | T-Com | 9.11.2023 | 5,87 EUR s DPH |
| DFB/461/23 | T-Com | 9.11.2023 | 20,88 EUR s DPH |
| DFB/462/23 | T-Com | 9.11.2023 | 25,58 EUR s DPH |
| DFB/468/23 | Janek s.r.o. | 14.11.2023 | 64,80 EUR s DPH |
| DFB/450/23 | Omes, s.r.o. | 8.11.2023 | 306,00 EUR s DPH |
| DFB/474/23 | SlovFire, s.r.o. | 22.11.2023 | 266,40 EUR s DPH |
| DFB/458/23 | Slovenský plynárenský priemysel, a.s. | 8.11.2023 | 1 768,00 EUR s DPH |
| DFB/470/23 | Považská vodárenská spoločnosť | 14.11.2023 | 435,76 EUR s DPH |
| DFB/464/23 | INMEDIA, spol. s r.o. | 14.11.2023 | 35,35 EUR s DPH |
| DFB/466/23 | INMEDIA, spol. s r.o. | 14.11.2023 | 136,78 EUR s DPH |
| DFB/465/23 | INMEDIA, spol. s r.o. | 14.11.2023 | 21,62 EUR s DPH |
| DFB/457/23 | ILLE-Papier-Sevice SK s.r.o. | 8.11.2023 | 76,22 EUR s DPH |
| DFB/452/23 | INMEDIA, spol. s r.o. | 8.11.2023 | 214,25 EUR s DPH |
