Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/530/22 | CRYSTAL CONSULTING, s.r.o. | 14.12.2022 | 228,00 EUR s DPH |
| DFB/531/22 | Peza a.s. | 14.12.2022 | 74,37 EUR s DPH |
| DFB/532/22 | Peza a.s. | 14.12.2022 | 2,40 EUR s DPH |
| DFB/515/22 | T-Com | 9.12.2022 | 5,66 EUR s DPH |
| DFB/516/22 | T-Com | 9.12.2022 | 23,39 EUR s DPH |
| DFB/517/22 | T-Com | 9.12.2022 | 16,81 EUR s DPH |
| DFB/518/22 | T-Com | 9.12.2022 | 21,59 EUR s DPH |
| DFB/529/22 | Janek s.r.o. | 13.12.2022 | 47,52 EUR s DPH |
| DFB/519/22 | Slovenský plynárenský priemysel, a.s. | 9.12.2022 | 1 017,38 EUR s DPH |
| DFB/528/22 | Prístrojová technika | 13.12.2022 | 132,00 EUR s DPH |
| DFB/521/22 | INMEDIA, spol. s r.o. | 12.12.2022 | 1 618,37 EUR s DPH |
| DFB/522/22 | INMEDIA, spol. s r.o. | 12.12.2022 | 222,91 EUR s DPH |
| DFB/523/22 | INMEDIA, spol. s r.o. | 12.12.2022 | 35,77 EUR s DPH |
| DFB/524/22 | INMEDIA, spol. s r.o. | 12.12.2022 | 27,36 EUR s DPH |
| DFB/525/22 | INMEDIA, spol. s r.o. | 12.12.2022 | 184,20 EUR s DPH |
| DFB/527/22 | VEHOX s.r.o. | 13.12.2022 | 165,03 EUR s DPH |
| DFB/520/22 | Peza a.s. | 9.12.2022 | 81,85 EUR s DPH |
| DFB/510/22 | Kominárstvo Zuzík | 7.12.2022 | 42,00 EUR s DPH |
| DFB/514/22 | Silver Mine s.r.o. | 7.12.2022 | 36,00 EUR s DPH |
| DFB/512/22 | T-Com | 7.12.2022 | 15,49 EUR s DPH |
