Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/474/23 | SlovFire, s.r.o. | 22.11.2023 | 266,40 EUR s DPH |
| DFB/451/23 | INMEDIA, spol. s r.o. | 8.11.2023 | 37,50 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 |
| DFB/453/23 | INMEDIA, spol. s r.o. | 8.11.2023 | 139,52 EUR s DPH |
| DFB/467/23 | INMEDIA, spol. s r.o. | 14.11.2023 | 188,22 EUR s DPH |
| DFB/473/23 | CRYSTAL CONSULTING, s.r.o. | 16.11.2023 | 228,00 EUR s DPH |
| DFB/469/23 | VEHOX s.r.o. | 14.11.2023 | 322,25 EUR s DPH |
| DFB/456/23 | VÝŤAHY ZEVA spol. s r.o. | 8.11.2023 | 90,00 EUR s DPH |
| DFB/463/23 | Peza a.s. | 9.11.2023 | 118,84 EUR s DPH |
| DFB/471/23 | Peza a.s. | 15.11.2023 | 69,81 EUR s DPH |
| DFB/472/23 | Peza a.s. | 15.11.2023 | 1,74 EUR s DPH |
| DFB/475/23 | Peza a.s. | 22.11.2023 | 70,48 EUR s DPH |
| DFB/442/23 | OTIS Výťahy, s.r.o. | 31.10.2023 | 75,51 EUR s DPH |
| DFB/439/23 | Janek s.r.o. | 31.10.2023 | 75,60 EUR s DPH |
| DFB/429/23 | Slovenský plynárenský priemysel, a.s. | 17.10.2023 | 785,41 EUR s DPH |
| DFB/443/23 | Vladimír Reguly IBIS SERVIS | 31.10.2023 | 92,40 EUR s DPH |
