Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/435/22 | OTIS Výťahy, s.r.o. | 19.10.2022 | 540,00 EUR s DPH |
| DFB/425/22 | Slovenský plynárenský priemysel, a.s. | 11.10.2022 | 879,38 EUR s DPH |
| DFB/405/22 | INMEDIA, spol. s r.o. | 3.10.2022 | 71,54 EUR s DPH |
| DFB/404/22 | INMEDIA, spol. s r.o. | 3.10.2022 | 123,03 EUR s DPH |
| DFB/403/22 | INMEDIA, spol. s r.o. | 3.10.2022 | 338,71 EUR s DPH |
| DFB/406/22 | INMEDIA, spol. s r.o. | 3.10.2022 | 7,87 EUR s DPH |
| DFB/408/22 | Jakub Ilavský, s.r.o. | 3.10.2022 | 874,99 EUR s DPH |
| DFB/431/22 | VEHOX s.r.o. | 13.10.2022 | 189,45 EUR s DPH |
| DFB/444/22 | Peza a.s. | 26.10.2022 | 54,88 EUR s DPH |
| DFB/443/22 | Peza a.s. | 26.10.2022 | 2,40 EUR s DPH |
| DFB/438/22 | Peza a.s. | 21.10.2022 | 87,74 EUR s DPH |
| DFB/398/22 | INMEDIA, spol. s r.o. | 27.9.2022 | 11,36 EUR s DPH |
| DFB/397/22 | INMEDIA, spol. s r.o. | 27.9.2022 | 294,79 EUR s DPH |
| DFB/400/22 | INMEDIA, spol. s r.o. | 27.9.2022 | 38,43 EUR s DPH |
| DFB/399/22 | INMEDIA, spol. s r.o. | 27.9.2022 | 155,53 EUR s DPH |
| DFB/426/22 | VÝŤAHY ZEVA spol. s r.o. | 11.10.2022 | 90,00 EUR s DPH |
| DFB/437/22 | Peza a.s. | 19.10.2022 | 74,03 EUR s DPH |
| DFB/422/22 | Silver Mine s.r.o. | 10.10.2022 | 36,00 EUR s DPH |
| DFB/411/22 | Slovenská legálna metrológia, n.o. | 4.10.2022 | 101,76 EUR s DPH |
| DFB/420/22 | T-Com | 6.10.2022 | 29,03 EUR s DPH |
