Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/081/23 | INMEDIA, spol. s r.o. | 28.2.2023 | 5,26 EUR s DPH |
| DFB/082/23 | INMEDIA, spol. s r.o. | 28.2.2023 | 34,56 EUR s DPH |
| DFB/084/23 | CRYSTAL CONSULTING, s.r.o. | 2.3.2023 | 288,00 EUR s DPH |
| DFB/072/23 | ILLE-Papier-Sevice SK s.r.o. | 23.2.2023 | 388,10 EUR s DPH |
| DFB/083/23 | INMEDIA, spol. s r.o. | 28.2.2023 | 222,21 EUR s DPH |
| DFB/071/23 | Roman Dužík - BS SLOVAKIA | 22.2.2023 | 442,80 EUR s DPH |
| DFB/073/23 | Obec Lednické Rovne | 23.2.2023 | 2 030,96 EUR s DPH |
| DFB/097/23 | MARINI TRADE s.r.o. | 8.3.2023 | 646,80 EUR s DPH |
| DFB/077/23 | VEHOX s.r.o. | 28.2.2023 | 87,24 EUR s DPH |
| DFB/078/23 | VEHOX s.r.o. | 28.2.2023 | 110,00 EUR s DPH |
| DFB/088/23 | Jakub Ilavský, s.r.o. | 3.3.2023 | 917,39 EUR s DPH |
| DFB/106/23 | VEHOX s.r.o. | 13.3.2023 | 202,94 EUR s DPH |
| DFB/092/23 | VÝŤAHY ZEVA spol. s r.o. | 6.3.2023 | 90,00 EUR s DPH |
| DFB/086/23 | Peza a.s. | 2.3.2023 | 2,40 EUR s DPH |
| DFB/085/23 | Peza a.s. | 2.3.2023 | 87,90 EUR s DPH |
| DFB/075/23 | Peza a.s. | 23.2.2023 | 2,40 EUR s DPH |
| DFB/074/23 | Peza a.s. | 23.2.2023 | 122,16 EUR s DPH |
| DFB/087/23 | Peza a.s. | 3.3.2023 | 55,67 EUR s DPH |
| DFB/098/23 | Peza a.s. | 8.3.2023 | 162,46 EUR s DPH |
| DFB/070/23 | VEHOX s.r.o. | 20.2.2023 | 161,51 EUR s DPH |
