Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/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/086/23 | Peza a.s. | 2.3.2023 | 2,40 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 |
| 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 |
