Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/301/23 | INMEDIA, spol. s r.o. | 21.7.2023 | 223,35 EUR s DPH |
| DFB/303/23 | INMEDIA, spol. s r.o. | 21.7.2023 | 17,47 EUR s DPH |
| DFB/300/23 | VEHOX s.r.o. | 21.7.2023 | 230,76 EUR s DPH |
| DFB/279/23 | Omes, s.r.o. | 7.7.2023 | 1 132,92 EUR s DPH |
| DFB/297/23 | Slovenský plynárenský priemysel, a.s. | 18.7.2023 | 828,82 EUR s DPH |
| DFB/295/23 | PROMYS soft, s.r.o. | 18.7.2023 | 216,00 EUR s DPH |
| DFB/298/23 | Považská vodárenská spoločnosť | 18.7.2023 | 325,31 EUR s DPH |
| DFB/296/23 | FALCO, s.r.o. | 18.7.2023 | 497,75 EUR s DPH |
| DFB/294/23 | Miva - Milan Pobežal | 17.7.2023 | 950,51 EUR s DPH |
| DFB/299/23 | Peza a.s. | 19.7.2023 | 92,46 EUR s DPH |
| DFB/281/23 | T-Com | 10.7.2023 | 19,64 EUR s DPH |
| DFB/280/23 | T-Com | 10.7.2023 | 5,83 EUR s DPH |
| DFB/285/23 | Janek s.r.o. | 12.7.2023 | 55,44 EUR s DPH |
| DFB/283/23 | T-Com | 10.7.2023 | 21,06 EUR s DPH |
| DFB/282/23 | T-Com | 10.7.2023 | 21,96 EUR s DPH |
| DFB/284/23 | RTL servis | 12.7.2023 | 303,96 EUR s DPH |
| DFB/286/23 | ILLE-Papier-Sevice SK s.r.o. | 13.7.2023 | 76,22 EUR s DPH |
| DFB/290/23 | INMEDIA, spol. s r.o. | 13.7.2023 | 12,05 EUR s DPH |
| DFB/289/23 | INMEDIA, spol. s r.o. | 13.7.2023 | 173,87 EUR s DPH |
| DFB/288/23 | INMEDIA, spol. s r.o. | 13.7.2023 | 280,77 EUR s DPH |
