Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/341/23 | Peza a.s. | 24.8.2023 | 79,50 EUR s DPH |
| DFB/342/23 | Peza a.s. | 24.8.2023 | 87,65 EUR s DPH |
| DFB/317/23 | Silver Mine s.r.o. | 9.8.2023 | 45,00 EUR s DPH |
| DFB/324/23 | T-Com | 10.8.2023 | 23,58 EUR s DPH |
| DFB/325/23 | T-Com | 10.8.2023 | 5,65 EUR s DPH |
| DFB/328/23 | T-Com | 10.8.2023 | 15,49 EUR s DPH |
| DFB/327/23 | T-Com | 10.8.2023 | 18,78 EUR s DPH |
| DFB/326/23 | T-Com | 10.8.2023 | 21,90 EUR s DPH |
| DFB/329/23 | Považská vodárenská spoločnosť | 10.8.2023 | 441,89 EUR s DPH |
| DFB/318/23 | Slovenský plynárenský priemysel, a.s. | 9.8.2023 | 1 768,00 EUR s DPH |
| DFB/330/23 | ILLE-Papier-Sevice SK s.r.o. | 14.8.2023 | 388,10 EUR s DPH |
| DFB/338/23 | PERLIČKA TN s.r.o. | 15.8.2023 | 30,00 EUR s DPH |
| DFB/332/23 | VEHOX s.r.o. | 14.8.2023 | 290,87 EUR s DPH |
| DFB/331/23 | AXL, s.r.o. | 14.8.2023 | 42,40 EUR s DPH |
| DFB/333/23 | Peza a.s. | 15.8.2023 | 1,74 EUR s DPH |
| DFB/319/23 | Peza a.s. | 9.8.2023 | 72,68 EUR s DPH |
| DFB/334/23 | Peza a.s. | 15.8.2023 | 76,55 EUR s DPH |
| DFB/311/23 | Janek s.r.o. | 31.7.2023 | 54,00 EUR s DPH |
| DFB/308/23 | OTIS Výťahy, s.r.o. | 31.7.2023 | 90,61 EUR s DPH |
| DFB/309/23 | INMEDIA, spol. s r.o. | 31.7.2023 | 17,35 EUR s DPH |
