Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/179/23 | Peza a.s. | 4.5.2023 | 107,10 EUR s DPH |
| DFB/178/23 | Peza a.s. | 4.5.2023 | 2,40 EUR s DPH |
| DFB/163/23 | Považská vodárenská spoločnosť | 14.4.2023 | 343,70 EUR s DPH |
| DFB/164/23 | Omes, s.r.o. | 17.4.2023 | 279,84 EUR s DPH |
| DFB/162/23 | VEHOX s.r.o. | 14.4.2023 | 240,18 EUR s DPH |
| DFB/171/23 | Inštitút sociálnych a zdravotných vied s.r.o. | 25.4.2023 | 200,00 EUR s DPH |
| DFB/165/23 | ILLE-Papier-Sevice SK s.r.o. | 20.4.2023 | 388,10 EUR s DPH |
| DFB/167/23 | Hypur s.r.o. | 20.4.2023 | 102,94 EUR s DPH |
| DFB/173/23 | Peza a.s. | 26.4.2023 | 64,28 EUR s DPH |
| DFB/166/23 | Peza a.s. | 20.4.2023 | 87,64 EUR s DPH |
| DFB/149/23 | T-Com | 12.4.2023 | 23,20 EUR s DPH |
| DFB/142/23 | Janek s.r.o. | 5.4.2023 | 47,52 EUR s DPH |
| DFB/151/23 | T-Com | 12.4.2023 | 5,96 EUR s DPH |
| DFB/150/23 | T-Com | 12.4.2023 | 22,13 EUR s DPH |
| DFB/146/23 | AJ Produkty a.s. | 6.4.2023 | 66,60 EUR s DPH |
| DFB/152/23 | T-Com | 12.4.2023 | 17,10 EUR s DPH |
| DFB/140/23 | Slovenský plynárenský priemysel, a.s. | 5.4.2023 | 1 768,00 EUR s DPH |
| DFB/153/23 | SOBER, s.r.o. | 12.4.2023 | 270,00 EUR s DPH |
| DFB/137/23 | Jakub Ilavský, s.r.o. | 4.4.2023 | 1 221,68 EUR s DPH |
| DFB/159/23 | Peza a.s. | 13.4.2023 | 2,40 EUR s DPH |
