Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0271/23 | INMEDIA s.r.o. | 22.9.2023 | 25,68 EUR s DPH |
| DFB0272/23 | INMEDIA s.r.o. | 22.9.2023 | 733,82 EUR s DPH |
| DFB0263/23 | ILLE-papier-service spol. s r. o. | 7.9.2023 | 96,00 EUR s DPH |
| DFB0282/23 | INMEDIA s.r.o. | 27.9.2023 | 665,91 EUR s DPH |
| DFB0280/23 | Sober s.r.o. | 27.9.2023 | 900,00 EUR s DPH |
| DFB0276/23 | Lindstrom, s. r. o. | 19.9.2023 | 42,82 EUR s DPH |
| DFB0259/23 | VÝŤAHY ZEVA spol. s r.o. | 31.8.2023 | 90,00 EUR s DPH |
| DFB0264/23 | O2 Slovakia, s. r. o. | 7.9.2023 | 22,00 EUR s DPH |
| DFB0223/23 | JANEK s.r.o. | 3.8.2023 | 50,40 EUR s DPH |
| DFB0246/23 | Bripet s. r. o. | 22.8.2023 | 909,96 EUR s DPH |
| DFB0220/23 | Homolka, s.r.o. | 31.7.2023 | 358,37 EUR s DPH |
| DFB0241/23 | ISG/DRS s.r.o. | 15.8.2023 | 118,36 EUR s DPH |
| DFB0235/23 | B2Bpartner s.r.o. | 8.8.2023 | 247,20 EUR s DPH |
| DFB0227/23 | NAM Slovakia s.r.o. | 31.7.2023 | 115,20 EUR s DPH |
| DFB0244/23 | JANEK s.r.o. | 17.8.2023 | 50,40 EUR s DPH |
| DFB0233/23 | Impulz Systems s. r. o. | 7.8.2023 | 60,00 EUR s DPH |
| DFB0224/23 | Bripet s. r. o. | 31.7.2023 | 301,97 EUR s DPH |
| DFB0234/23 | Považská vodárenská spoločnosť a.s. | 31.7.2023 | 540,76 EUR s DPH |
| DFB0231/23 | Slovak Telecom,a.s. | 31.7.2023 | 75,17 EUR s DPH |
| DFB0247/23 | Homolka, s.r.o. | 22.8.2023 | 387,53 EUR s DPH |
