Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/115/23 | VEHOX s.r.o. | 16.3.2023 | 129,62 EUR s DPH |
| DFB/120/23 | Peza a.s. | 21.3.2023 | 86,48 EUR s DPH |
| DFB/117/23 | Peza a.s. | 16.3.2023 | 59,59 EUR s DPH |
| DFB/116/23 | Peza a.s. | 16.3.2023 | 2,40 EUR s DPH |
| DFB/090/23 | Silver Mine s.r.o. | 6.3.2023 | 36,00 EUR s DPH |
| DFB/102/23 | T-Com | 10.3.2023 | 22,91 EUR s DPH |
| DFB/101/23 | T-Com | 10.3.2023 | 5,69 EUR s DPH |
| DFB/100/23 | T-Com | 10.3.2023 | 22,13 EUR s DPH |
| DFB/076/23 | Janek s.r.o. | 28.2.2023 | 47,52 EUR s DPH |
| DFB/091/23 | T-Com | 6.3.2023 | 15,49 EUR s DPH |
| DFB/104/23 | AME spol.s.r.o. | 10.3.2023 | 427,31 EUR s DPH |
| DFB/103/23 | T-Com | 10.3.2023 | 12,91 EUR s DPH |
| DFB/105/23 | ADET s.r.o. | 10.3.2023 | 57,60 EUR s DPH |
| DFB/089/23 | Slovenský plynárenský priemysel, a.s. | 6.3.2023 | 1 768,00 EUR s DPH |
| DFB/081/23 | INMEDIA, spol. s r.o. | 28.2.2023 | 5,26 EUR s DPH |
| DFB/080/23 | INMEDIA, spol. s r.o. | 28.2.2023 | 35,77 EUR s DPH |
| DFB/079/23 | INMEDIA, spol. s r.o. | 28.2.2023 | 20,20 EUR s DPH |
| DFB/066/23 | INMEDIA, spol. s r.o. | 20.2.2023 | 62,58 EUR s DPH |
| DFB/065/23 | INMEDIA, spol. s r.o. | 20.2.2023 | 13,32 EUR s DPH |
| DFB/064/23 | INMEDIA, spol. s r.o. | 20.2.2023 | 187,32 EUR s DPH |
