Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/069/23 | Peza a.s. | 20.2.2023 | 2,40 EUR s DPH |
| DFB/068/23 | Peza a.s. | 20.2.2023 | 55,54 EUR s DPH |
| DFB/067/23 | Peza a.s. | 20.2.2023 | 84,22 EUR s DPH |
| DFB/050/23 | Silver Mine s.r.o. | 9.2.2023 | 45,00 EUR s DPH |
| DFB/046/23 | Janek s.r.o. | 7.2.2023 | 47,52 EUR s DPH |
| DFB/061/23 | Slovenský plynárenský priemysel, a.s. | 14.2.2023 | 1 346,35 EUR s DPH |
| DFB/047/23 | Slovenský plynárenský priemysel, a.s. | 7.2.2023 | 1 768,00 EUR s DPH |
| DFB/062/23 | Považská vodárenská spoločnosť | 14.2.2023 | 534,02 EUR s DPH |
| DFB/055/23 | T-Com | 9.2.2023 | 17,58 EUR s DPH |
| DFB/054/23 | T-Com | 9.2.2023 | 27,14 EUR s DPH |
| DFB/053/23 | T-Com | 9.2.2023 | 6,10 EUR s DPH |
| DFB/052/23 | T-Com | 9.2.2023 | 21,36 EUR s DPH |
| DFB/035/23 | INMEDIA, spol. s r.o. | 1.2.2023 | 7,87 EUR s DPH |
| DFB/034/23 | INMEDIA, spol. s r.o. | 1.2.2023 | 21,52 EUR s DPH |
| DFB/033/23 | INMEDIA, spol. s r.o. | 1.2.2023 | 168,05 EUR s DPH |
| DFB/036/23 | INMEDIA, spol. s r.o. | 1.2.2023 | 109,08 EUR s DPH |
| DFB/045/23 | INMEDIA, spol. s r.o. | 7.2.2023 | 10,40 EUR s DPH |
| DFB/044/23 | INMEDIA, spol. s r.o. | 7.2.2023 | 105,22 EUR s DPH |
| DFB/043/23 | INMEDIA, spol. s r.o. | 7.2.2023 | 184,69 EUR s DPH |
| DFB/042/23 | INMEDIA, spol. s r.o. | 7.2.2023 | 73,62 EUR s DPH |
