Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/024/23 | INMEDIA, spol. s r.o. | 24.1.2023 | 100,12 EUR s DPH |
| DFB/026/23 | ILLE-Papier-Sevice SK s.r.o. | 27.1.2023 | 76,22 EUR s DPH |
| DFB/032/23 | VEHOX s.r.o. | 1.2.2023 | 314,98 EUR s DPH |
| DFB/031/23 | Peza a.s. | 31.1.2023 | 76,36 EUR s DPH |
| DFB/038/23 | Peza a.s. | 3.2.2023 | 2,40 EUR s DPH |
| DFB/029/23 | Peza a.s. | 31.1.2023 | 65,90 EUR s DPH |
| DFB/561/22 | Silver Mine s.r.o. | 2.1.2023 | 36,00 EUR s DPH |
| DFB/568/22 | T-Com | 9.1.2023 | 20,95 EUR s DPH |
| DFB/016/23 | Považská vodárenská spoločnosť | 17.1.2023 | 218,42 EUR s DPH |
| DFB/001/23 | T-Com | 5.1.2023 | 15,49 EUR s DPH |
| DFB/560/22 | Považská vodárenská spoločnosť | 2.1.2023 | 89,44 EUR s DPH |
| DFB/566/22 | T-Com | 9.1.2023 | 5,74 EUR s DPH |
| DFB/567/22 | T-Com | 9.1.2023 | 139,00 EUR s DPH |
| DFB/564/22 | T-Com | 9.1.2023 | 14,72 EUR s DPH |
| DFB/565/22 | T-Com | 9.1.2023 | 24,37 EUR s DPH |
| DFB/015/23 | Janek s.r.o. | 16.1.2023 | 47,52 EUR s DPH |
| DFB/020/23 | PROMYS soft, s.r.o. | 19.1.2023 | 216,00 EUR s DPH |
| DFB/570/22 | Slovenský plynárenský priemysel, a.s. | 11.1.2023 | 1 133,64 EUR s DPH |
| DFB/012/23 | INMEDIA, spol. s r.o. | 16.1.2023 | 12,41 EUR s DPH |
| DFB/011/23 | INMEDIA, spol. s r.o. | 16.1.2023 | 39,18 EUR s DPH |
