Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/190/23 | T-Com | 12.5.2023 | 13,42 EUR s DPH |
| DFB/189/23 | T-Com | 12.5.2023 | 5,54 EUR s DPH |
| DFB/194/23 | Slovenský plynárenský priemysel, a.s. | 12.5.2023 | 949,02 EUR s DPH |
| DFB/184/23 | Slovenský plynárenský priemysel, a.s. | 9.5.2023 | 1 768,00 EUR s DPH |
| DFB/182/23 | INMEDIA, spol. s r.o. | 9.5.2023 | 107,17 EUR s DPH |
| DFB/181/23 | INMEDIA, spol. s r.o. | 9.5.2023 | 258,18 EUR s DPH |
| DFB/170/23 | INMEDIA, spol. s r.o. | 24.4.2023 | 16,95 EUR s DPH |
| DFB/169/23 | INMEDIA, spol. s r.o. | 24.4.2023 | 458,95 EUR s DPH |
| DFB/168/23 | INMEDIA, spol. s r.o. | 24.4.2023 | 243,30 EUR s DPH |
| DFB/186/23 | INMEDIA, spol. s r.o. | 9.5.2023 | 156,13 EUR s DPH |
| DFB/177/23 | Jakub Ilavský, s.r.o. | 3.5.2023 | 1 084,52 EUR s DPH |
| DFB/183/23 | Peter Beták - ASANA, s.r.o. | 9.5.2023 | 260,00 EUR s DPH |
| DFB/197/23 | Miva - Milan Pobežal | 12.5.2023 | 959,47 EUR s DPH |
| DFB/185/23 | VÝŤAHY ZEVA spol. s r.o. | 9.5.2023 | 90,00 EUR s DPH |
| DFB/193/23 | VEHOX s.r.o. | 12.5.2023 | 151,38 EUR s DPH |
| DFB/176/23 | VEHOX s.r.o. | 28.4.2023 | 388,52 EUR s DPH |
| DFB/195/23 | Peza a.s. | 12.5.2023 | 55,59 EUR s DPH |
| DFB/199/23 | Peza a.s. | 15.5.2023 | 121,39 EUR s DPH |
| DFB/196/23 | Peza a.s. | 12.5.2023 | 2,40 EUR s DPH |
| DFB/180/23 | T-Com | 5.5.2023 | 15,49 EUR s DPH |
