Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/416/23 | T-Com | 10.10.2023 | 23,70 EUR s DPH |
| DFB/414/23 | Janek s.r.o. | 10.10.2023 | 70,20 EUR s DPH |
| DFB/407/23 | Slovenský plynárenský priemysel, a.s. | 9.10.2023 | 1 768,00 EUR s DPH |
| DFB/390/23 | INMEDIA, spol. s r.o. | 26.9.2023 | 25,22 EUR s DPH |
| DFB/388/23 | INMEDIA, spol. s r.o. | 26.9.2023 | 168,84 EUR s DPH |
| DFB/389/23 | INMEDIA, spol. s r.o. | 26.9.2023 | 154,33 EUR s DPH |
| DFB/401/23 | INMEDIA, spol. s r.o. | 4.10.2023 | 318,03 EUR s DPH |
| DFB/391/23 | INMEDIA, spol. s r.o. | 26.9.2023 | 37,93 EUR s DPH |
| DFB/422/23 | INMEDIA, spol. s r.o. | 16.10.2023 | 272,46 EUR s DPH |
| DFB/421/23 | INMEDIA, spol. s r.o. | 16.10.2023 | 118,80 EUR s DPH |
| DFB/415/23 | INMEDIA, spol. s r.o. | 10.10.2023 | 117,13 EUR s DPH |
| DFB/404/23 | INMEDIA, spol. s r.o. | 4.10.2023 | 35,35 EUR s DPH |
| DFB/403/23 | INMEDIA, spol. s r.o. | 4.10.2023 | 16,24 EUR s DPH |
| DFB/402/23 | INMEDIA, spol. s r.o. | 4.10.2023 | 121,09 EUR s DPH |
| DFB/417/23 | CRYSTAL CONSULTING, s.r.o. | 16.10.2023 | 228,00 EUR s DPH |
| DFB/398/23 | FALCO, s.r.o. | 4.10.2023 | 545,66 EUR s DPH |
| DFB/428/23 | Roman Dužík - BS SLOVAKIA | 17.10.2023 | 54,00 EUR s DPH |
| DFB/408/23 | VEHOX s.r.o. | 9.10.2023 | 124,47 EUR s DPH |
| DFB/420/23 | VEHOX s.r.o. | 16.10.2023 | 152,02 EUR s DPH |
| DFB/418/23 | Peza a.s. | 16.10.2023 | 65,39 EUR s DPH |
