Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/119/23 | SlovFire, s.r.o. | 16.3.2023 | 162,00 EUR s DPH |
| DFB/114/23 | OTIS Výťahy, s.r.o. | 16.3.2023 | 10,80 EUR s DPH |
| DFB/093/23 | INMEDIA, spol. s r.o. | 6.3.2023 | 415,93 EUR s DPH |
| DFB/094/23 | INMEDIA, spol. s r.o. | 6.3.2023 | 111,44 EUR s DPH |
| DFB/095/23 | INMEDIA, spol. s r.o. | 6.3.2023 | 7,87 EUR s DPH |
| DFB/096/23 | INMEDIA, spol. s r.o. | 6.3.2023 | 45,49 EUR s DPH |
| DFB/115/23 | VEHOX s.r.o. | 16.3.2023 | 129,62 EUR s DPH |
| DFB/120/23 | Peza a.s. | 21.3.2023 | 86,48 EUR s DPH |
| DFB/117/23 | Peza a.s. | 16.3.2023 | 59,59 EUR s DPH |
| DFB/116/23 | Peza a.s. | 16.3.2023 | 2,40 EUR s DPH |
| DFB/090/23 | Silver Mine s.r.o. | 6.3.2023 | 36,00 EUR s DPH |
| DFB/102/23 | T-Com | 10.3.2023 | 22,91 EUR s DPH |
| DFB/101/23 | T-Com | 10.3.2023 | 5,69 EUR s DPH |
| DFB/100/23 | T-Com | 10.3.2023 | 22,13 EUR s DPH |
| DFB/076/23 | Janek s.r.o. | 28.2.2023 | 47,52 EUR s DPH |
| DFB/091/23 | T-Com | 6.3.2023 | 15,49 EUR s DPH |
| DFB/105/23 | ADET s.r.o. | 10.3.2023 | 57,60 EUR s DPH |
| DFB/089/23 | Slovenský plynárenský priemysel, a.s. | 6.3.2023 | 1 768,00 EUR s DPH |
| DFB/104/23 | AME spol.s.r.o. | 10.3.2023 | 427,31 EUR s DPH |
| DFB/103/23 | T-Com | 10.3.2023 | 12,91 EUR s DPH |
