Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0141/23 | Slovak Telecom a.s. | 1.4.2023 | 42,95 EUR s DPH |
| DFB0168/23 | Slovnaft | 19.4.2023 | 88,55 EUR s DPH |
| DFB0162/23 | INMEDIA, s.r.o. | 17.4.2023 | 268,73 EUR s DPH |
| DFB0163/23 | INMEDIA, s.r.o. | 17.4.2023 | 60,71 EUR s DPH |
| DFB0165/23 | INMEDIA, s.r.o. | 19.4.2023 | 18,00 EUR s DPH |
| DFB0166/23 | INMEDIA, s.r.o. | 19.4.2023 | 193,32 EUR s DPH |
| DFB0167/23 | INMEDIA, s.r.o. | 19.4.2023 | 323,74 EUR s DPH |
| DFB0164/23 | ROTA plus s.r.o. | 18.4.2023 | 479,00 EUR s DPH |
| DFB0161/23 | VEHOX, s.r.o. | 14.4.2023 | 232,10 EUR s DPH |
| DFB0143/23 | PEZA, a.s. | 4.4.2023 | 230,84 EUR s DPH |
| DFB0134/23 | EMOS ALUMATIC, s.r.o. | 29.3.2023 | 199,20 EUR s DPH |
| DFB0150/23 | Silver Mine s.r.o. | 5.4.2023 | 87,00 EUR s DPH |
| DFB0140/23 | KABELKOM Consulting, s.r.o. | 1.4.2023 | 288,00 EUR s DPH |
| DFB0138/23 | 3lobit, o.z. | 31.3.2023 | 168,00 EUR s DPH |
| DFB0153/23 | Považská vodárenská spoločnosť | 6.4.2023 | 622,97 EUR s DPH |
| DFB0133/23 | ASANA - Služby DDD | 29.3.2023 | 600,00 EUR s DPH |
| DFB0151/23 | getton s.r.o. | 6.4.2023 | 299,00 EUR s DPH |
| DFB0139/23 | Slovak Telecom a.s. | 1.4.2023 | 47,96 EUR s DPH |
| DFB0130/23 | INMEDIA, s.r.o. | 29.3.2023 | 195,58 EUR s DPH |
| DFB0146/23 | INMEDIA, s.r.o. | 5.4.2023 | 253,00 EUR s DPH |
