Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/335/23 | INMEDIA, spol. s r.o. | 15.8.2023 | 20,50 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/343/23 | INMEDIA, spol. s r.o. | 24.8.2023 | 669,15 EUR s DPH |
| DFB/345/23 | INMEDIA, spol. s r.o. | 24.8.2023 | 114,67 EUR s DPH |
| DFB/344/23 | INMEDIA, spol. s r.o. | 24.8.2023 | 19,52 EUR s DPH |
| DFB/347/23 | FALCO, s.r.o. | 24.8.2023 | 411,92 EUR s DPH |
| DFB/362/23 | INMEDIA, spol. s r.o. | 6.9.2023 | 207,61 EUR s DPH |
| DFB/340/23 | František Hulák | 14.8.2023 | 625,00 EUR s DPH |
| DFB/382/23 | VEHOX s.r.o. | 19.9.2023 | 302,27 EUR s DPH |
| DFB/373/23 | Peza a.s. | 18.9.2023 | 79,77 EUR s DPH |
| DFB/374/23 | Peza a.s. | 18.9.2023 | 56,94 EUR s DPH |
| DFB/384/23 | Peza a.s. | 20.9.2023 | 1,74 EUR s DPH |
| DFB/383/23 | Peza a.s. | 20.9.2023 | 59,74 EUR s DPH |
