Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/187/23 | INMEDIA, spol. s r.o. | 9.5.2023 | 13,50 EUR s DPH |
| DFB/207/23 | VEHOX s.r.o. | 19.5.2023 | 162,48 EUR s DPH |
| DFB/210/23 | PERLIČKA TN s.r.o. | 24.5.2023 | 37,00 EUR s DPH |
| DFB/208/23 | Peza a.s. | 19.5.2023 | 124,30 EUR s DPH |
| DFB/172/23 | Janek s.r.o. | 26.4.2023 | 79,20 EUR s DPH |
| DFB/198/23 | Považská vodárenská spoločnosť | 15.5.2023 | 507,48 EUR s DPH |
| DFB/188/23 | AME spol.s.r.o. | 10.5.2023 | 15,85 EUR s DPH |
| DFB/192/23 | T-Com | 12.5.2023 | 21,26 EUR s DPH |
| DFB/191/23 | T-Com | 12.5.2023 | 20,98 EUR s DPH |
| 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/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/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/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 |
