Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/496/22 | Peza a.s. | 30.11.2022 | 83,05 EUR s DPH |
| DFB/495/22 | Peza a.s. | 30.11.2022 | 2,40 EUR s DPH |
| DFB/502/22 | Peza a.s. | 5.12.2022 | 64,19 EUR s DPH |
| DFB/498/22 | Peza a.s. | 2.12.2022 | 94,42 EUR s DPH |
| DFB/466/22 | Janek s.r.o. | 8.11.2022 | 39,60 EUR s DPH |
| DFB/487/22 | Janek s.r.o. | 22.11.2022 | 47,52 EUR s DPH |
| DFB/472/22 | Slovenský plynárenský priemysel, a.s. | 14.11.2022 | 978,82 EUR s DPH |
| DFB/459/22 | INMEDIA, spol. s r.o. | 7.11.2022 | 413,58 EUR s DPH |
| DFB/462/22 | INMEDIA, spol. s r.o. | 7.11.2022 | 5,26 EUR s DPH |
| DFB/461/22 | INMEDIA, spol. s r.o. | 7.11.2022 | 42,36 EUR s DPH |
| DFB/475/22 | INMEDIA, spol. s r.o. | 14.11.2022 | 19,84 EUR s DPH |
| DFB/476/22 | INMEDIA, spol. s r.o. | 14.11.2022 | 41,05 EUR s DPH |
| DFB/477/22 | INMEDIA, spol. s r.o. | 14.11.2022 | 32,85 EUR s DPH |
| DFB/480/22 | INMEDIA, spol. s r.o. | 21.11.2022 | 382,03 EUR s DPH |
| DFB/481/22 | INMEDIA, spol. s r.o. | 21.11.2022 | 40,40 EUR s DPH |
| DFB/474/22 | INMEDIA, spol. s r.o. | 14.11.2022 | 196,64 EUR s DPH |
| DFB/463/22 | INMEDIA, spol. s r.o. | 7.11.2022 | 165,12 EUR s DPH |
| DFB/460/22 | INMEDIA, spol. s r.o. | 7.11.2022 | 35,77 EUR s DPH |
| DFB/482/22 | INMEDIA, spol. s r.o. | 21.11.2022 | 63,54 EUR s DPH |
| DFB/483/22 | INMEDIA, spol. s r.o. | 21.11.2022 | 13,38 EUR s DPH |
