Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/199/23 | Peza a.s. | 15.5.2023 | 121,39 EUR s DPH |
| DFB/180/23 | T-Com | 5.5.2023 | 15,49 EUR s DPH |
| DFB/161/23 | Slovenský plynárenský priemysel, a.s. | 13.4.2023 | 1 333,96 EUR s DPH |
| DFB/174/23 | OTIS Výťahy, s.r.o. | 27.4.2023 | 90,61 EUR s DPH |
| DFB/154/23 | INMEDIA, spol. s r.o. | 13.4.2023 | 691,62 EUR s DPH |
| DFB/155/23 | INMEDIA, spol. s r.o. | 13.4.2023 | 275,25 EUR s DPH |
| DFB/156/23 | INMEDIA, spol. s r.o. | 13.4.2023 | 35,77 EUR s DPH |
| DFB/158/23 | INMEDIA, spol. s r.o. | 13.4.2023 | 32,67 EUR s DPH |
| DFB/157/23 | INMEDIA, spol. s r.o. | 13.4.2023 | 139,99 EUR s DPH |
| DFB/175/23 | Peza a.s. | 28.4.2023 | 73,37 EUR s DPH |
| DFB/179/23 | Peza a.s. | 4.5.2023 | 107,10 EUR s DPH |
| DFB/178/23 | Peza a.s. | 4.5.2023 | 2,40 EUR s DPH |
| DFB/163/23 | Považská vodárenská spoločnosť | 14.4.2023 | 343,70 EUR s DPH |
| DFB/164/23 | Omes, s.r.o. | 17.4.2023 | 279,84 EUR s DPH |
| DFB/171/23 | Inštitút sociálnych a zdravotných vied s.r.o. | 25.4.2023 | 200,00 EUR s DPH |
| DFB/165/23 | ILLE-Papier-Sevice SK s.r.o. | 20.4.2023 | 388,10 EUR s DPH |
| DFB/167/23 | Hypur s.r.o. | 20.4.2023 | 102,94 EUR s DPH |
| DFB/162/23 | VEHOX s.r.o. | 14.4.2023 | 240,18 EUR s DPH |
| DFB/173/23 | Peza a.s. | 26.4.2023 | 64,28 EUR s DPH |
| DFB/166/23 | Peza a.s. | 20.4.2023 | 87,64 EUR s DPH |
