Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/431/22 | VEHOX s.r.o. | 13.10.2022 | 189,45 EUR s DPH |
| DFB/444/22 | Peza a.s. | 26.10.2022 | 54,88 EUR s DPH |
| DFB/443/22 | Peza a.s. | 26.10.2022 | 2,40 EUR s DPH |
| DFB/438/22 | Peza a.s. | 21.10.2022 | 87,74 EUR s DPH |
| DFB/398/22 | INMEDIA, spol. s r.o. | 27.9.2022 | 11,36 EUR s DPH |
| DFB/397/22 | INMEDIA, spol. s r.o. | 27.9.2022 | 294,79 EUR s DPH |
| DFB/400/22 | INMEDIA, spol. s r.o. | 27.9.2022 | 38,43 EUR s DPH |
| DFB/399/22 | INMEDIA, spol. s r.o. | 27.9.2022 | 155,53 EUR s DPH |
| DFB/426/22 | VÝŤAHY ZEVA spol. s r.o. | 11.10.2022 | 90,00 EUR s DPH |
| DFB/437/22 | Peza a.s. | 19.10.2022 | 74,03 EUR s DPH |
| DFB/422/22 | Silver Mine s.r.o. | 10.10.2022 | 36,00 EUR s DPH |
| DFB/391/22 | Janek s.r.o. | 22.9.2022 | 47,52 EUR s DPH |
| DFB/411/22 | Slovenská legálna metrológia, n.o. | 4.10.2022 | 101,76 EUR s DPH |
| DFB/420/22 | T-Com | 6.10.2022 | 29,03 EUR s DPH |
| DFB/417/22 | T-Com | 6.10.2022 | 21,32 EUR s DPH |
| DFB/416/22 | T-Com | 6.10.2022 | 15,49 EUR s DPH |
| DFB/424/22 | Slovenský plynárenský priemysel, a.s. | 10.10.2022 | 815,66 EUR s DPH |
| DFB/379/22 | INMEDIA, spol. s r.o. | 9.9.2022 | 15,71 EUR s DPH |
| DFB/378/22 | INMEDIA, spol. s r.o. | 9.9.2022 | 40,80 EUR s DPH |
| DFB/377/22 | INMEDIA, spol. s r.o. | 9.9.2022 | 188,32 EUR s DPH |
