Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/385/23 | AME spol.s.r.o. | 22.9.2023 | 418,52 EUR s DPH |
| DFB/376/23 | INMEDIA, spol. s r.o. | 18.9.2023 | 136,17 EUR s DPH |
| DFB/377/23 | INMEDIA, spol. s r.o. | 18.9.2023 | 29,08 EUR s DPH |
| DFB/375/23 | INMEDIA, spol. s r.o. | 18.9.2023 | 1 166,09 EUR s DPH |
| DFB/379/23 | FALCO, s.r.o. | 19.9.2023 | 471,59 EUR s DPH |
| DFB/386/23 | Peza a.s. | 26.9.2023 | 1,74 EUR s DPH |
| DFB/394/23 | Peza a.s. | 28.9.2023 | 93,77 EUR s DPH |
| DFB/387/23 | Peza a.s. | 26.9.2023 | 59,36 EUR s DPH |
| DFB/372/23 | Silver Mine s.r.o. | 18.9.2023 | 36,00 EUR s DPH |
| DFB/367/23 | T-Com | 7.9.2023 | 5,66 EUR s DPH |
| DFB/365/23 | T-Com | 7.9.2023 | 21,36 EUR s DPH |
| DFB/346/23 | Janek s.r.o. | 24.8.2023 | 64,80 EUR s DPH |
| DFB/366/23 | T-Com | 7.9.2023 | 26,92 EUR s DPH |
| DFB/371/23 | Považská vodárenská spoločnosť | 18.9.2023 | 371,33 EUR s DPH |
| DFB/336/23 | INMEDIA, spol. s r.o. | 15.8.2023 | 126,18 EUR s DPH |
| DFB/337/23 | Slovenský plynárenský priemysel, a.s. | 15.8.2023 | 761,23 EUR s DPH |
| DFB/358/23 | Slovenský plynárenský priemysel, a.s. | 5.9.2023 | 1 768,00 EUR s DPH |
| DFB/370/23 | Slovenský plynárenský priemysel, a.s. | 18.9.2023 | 841,60 EUR s DPH |
| DFB/335/23 | INMEDIA, spol. s r.o. | 15.8.2023 | 20,50 EUR s DPH |
| DFB/344/23 | INMEDIA, spol. s r.o. | 24.8.2023 | 19,52 EUR s DPH |
