Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/149/23 | T-Com | 12.4.2023 | 23,20 EUR s DPH |
| DFB/142/23 | Janek s.r.o. | 5.4.2023 | 47,52 EUR s DPH |
| DFB/151/23 | T-Com | 12.4.2023 | 5,96 EUR s DPH |
| DFB/150/23 | T-Com | 12.4.2023 | 22,13 EUR s DPH |
| DFB/146/23 | AJ Produkty a.s. | 6.4.2023 | 66,60 EUR s DPH |
| DFB/152/23 | T-Com | 12.4.2023 | 17,10 EUR s DPH |
| DFB/140/23 | Slovenský plynárenský priemysel, a.s. | 5.4.2023 | 1 768,00 EUR s DPH |
| DFB/153/23 | SOBER, s.r.o. | 12.4.2023 | 270,00 EUR s DPH |
| DFB/137/23 | Jakub Ilavský, s.r.o. | 4.4.2023 | 1 221,68 EUR s DPH |
| DFB/160/23 | Peza a.s. | 13.4.2023 | 134,95 EUR s DPH |
| DFB/159/23 | Peza a.s. | 13.4.2023 | 2,40 EUR s DPH |
| DFB/148/23 | Peza a.s. | 12.4.2023 | 76,22 EUR s DPH |
| DFB/147/23 | Peza a.s. | 12.4.2023 | 2,40 EUR s DPH |
| DFB/144/23 | Silver Mine s.r.o. | 6.4.2023 | 36,00 EUR s DPH |
| DFB/118/23 | Janek s.r.o. | 16.3.2023 | 47,52 EUR s DPH |
| DFB/122/23 | AJ Produkty a.s. | 21.3.2023 | 44,40 EUR s DPH |
| DFB/139/23 | T-Com | 5.4.2023 | 15,49 EUR s DPH |
| DFB/138/23 | Trník-služby , s.r.o. | 5.4.2023 | 444,00 EUR s DPH |
| DFB/131/23 | Omes, s.r.o. | 28.3.2023 | 585,60 EUR s DPH |
| DFB/099/23 | Slovenský plynárenský priemysel, a.s. | 10.3.2023 | 1 225,67 EUR s DPH |
