Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/493/24 | INMEDIA, spol. s r.o. | 9.12.2024 | 22,34 EUR s DPH |
| DFB/492/24 | INMEDIA, spol. s r.o. | 9.12.2024 | 219,53 EUR s DPH |
| DFB/497/24 | Trenčiansky samosprávny kraj | 11.12.2024 | 3 567,80 EUR s DPH |
| DFB/494/24 | Magdaléna Točíková | 10.12.2024 | 90,00 EUR s DPH |
| DFB/496/24 | BKS Úspech, s.r.o. | 11.12.2024 | 720,00 EUR s DPH |
| DFB/498/24 | Trenčiansky samosprávny kraj | 11.12.2024 | 386,33 EUR s DPH |
| DFB/472/24 | Silver Mine s.r.o. | 2.12.2024 | 60,00 EUR s DPH |
| DFB/481/24 | T-Com | 5.12.2024 | 15,49 EUR s DPH |
| DFB/479/24 | Janek s.r.o. | 2.12.2024 | 54,00 EUR s DPH |
| DFB/484/24 | ZELMIX s.r.o. | 5.12.2024 | 130,12 EUR s DPH |
| DFB/474/24 | ZELMIX s.r.o. | 2.12.2024 | 236,19 EUR s DPH |
| DFB/471/24 | Omes, s.r.o. | 29.11.2024 | 712,44 EUR s DPH |
| DFB/476/24 | INMEDIA, spol. s r.o. | 2.12.2024 | 155,64 EUR s DPH |
| DFB/475/24 | INMEDIA, spol. s r.o. | 2.12.2024 | 805,71 EUR s DPH |
| DFB/473/24 | Jakub Ilavský, s.r.o. | 2.12.2024 | 937,26 EUR s DPH |
| DFB/480/24 | Hypur s.r.o. | 28.11.2024 | 162,58 EUR s DPH |
| DFB/478/24 | INMEDIA, spol. s r.o. | 2.12.2024 | 70,70 EUR s DPH |
| DFB/477/24 | INMEDIA, spol. s r.o. | 2.12.2024 | 103,50 EUR s DPH |
| DFB/483/24 | Peza a.s. | 5.12.2024 | 61,96 EUR s DPH |
| DFB/482/24 | Peza a.s. | 5.12.2024 | 114,92 EUR s DPH |
