Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/459/24 | INMEDIA, spol. s r.o. | 19.11.2024 | 139,69 EUR s DPH |
| DFB/450/24 | ECO Group SK s. r. o. | 13.11.2024 | 150,00 EUR s DPH |
| DFB/436/24 | Silver Mine s.r.o. | 5.11.2024 | 60,00 EUR s DPH |
| DFB/437/24 | T-Com | 5.11.2024 | 15,49 EUR s DPH |
| DFB/445/24 | T-Com | 7.11.2024 | 1,72 EUR s DPH |
| DFB/443/24 | T-Com | 7.11.2024 | 20,76 EUR s DPH |
| DFB/442/24 | T-Com | 7.11.2024 | 32,33 EUR s DPH |
| DFB/444/24 | T-Com | 7.11.2024 | 5,83 EUR s DPH |
| DFB/446/24 | T-Com | 7.11.2024 | 37,50 EUR s DPH |
| DFB/440/24 | ZELMIX s.r.o. | 7.11.2024 | 287,94 EUR s DPH |
| DFB/441/24 | ZELMIX s.r.o. | 7.11.2024 | 45,10 EUR s DPH |
| DFB/439/24 | IB projekt, s. r. o. | 5.11.2024 | 150,00 EUR s DPH |
| DFB/448/24 | INMEDIA, spol. s r.o. | 5.11.2024 | 37,70 EUR s DPH |
| DFB/429/24 | INMEDIA, spol. s r.o. | 30.10.2024 | 35,35 EUR s DPH |
| DFB/431/24 | INMEDIA, spol. s r.o. | 30.10.2024 | 583,39 EUR s DPH |
| DFB/430/24 | INMEDIA, spol. s r.o. | 30.10.2024 | 103,29 EUR s DPH |
| DFB/449/24 | INMEDIA, spol. s r.o. | 5.11.2024 | 143,22 EUR s DPH |
| DFB/428/24 | INMEDIA, spol. s r.o. | 30.10.2024 | 107,15 EUR s DPH |
| DFB/438/24 | Jakub Ilavský, s.r.o. | 6.11.2024 | 966,98 EUR s DPH |
| DFB/447/24 | Peza a.s. | 8.11.2024 | 121,49 EUR s DPH |
