Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/361/23 | Peza a.s. | 6.9.2023 | 82,17 EUR s DPH |
| DFB/360/23 | Peza a.s. | 6.9.2023 | 1,74 EUR s DPH |
| DFB/349/23 | Omes, s.r.o. | 28.8.2023 | 174,00 EUR s DPH |
| DFB/322/23 | INMEDIA, spol. s r.o. | 9.8.2023 | 33,25 EUR s DPH |
| DFB/321/23 | INMEDIA, spol. s r.o. | 9.8.2023 | 287,10 EUR s DPH |
| DFB/320/23 | INMEDIA, spol. s r.o. | 9.8.2023 | 585,87 EUR s DPH |
| DFB/323/23 | INMEDIA, spol. s r.o. | 9.8.2023 | 187,53 EUR s DPH |
| DFB/348/23 | Roman Dužík - BS SLOVAKIA | 25.8.2023 | 206,40 EUR s DPH |
| DFB/339/23 | VÝŤAHY ZEVA spol. s r.o. | 16.8.2023 | 726,00 EUR s DPH |
| DFB/342/23 | Peza a.s. | 24.8.2023 | 87,65 EUR s DPH |
| DFB/341/23 | Peza a.s. | 24.8.2023 | 79,50 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 |
