Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/362/24 | Peza a.s. | 20.9.2024 | 82,35 EUR s DPH |
| DFB/365/24 | Peza a.s. | 20.9.2024 | 71,03 EUR s DPH |
| DFB/363/24 | Peza a.s. | 20.9.2024 | 1,82 EUR s DPH |
| DFB/359/24 | Zdravotná doprava Púchov, spol. s r.o. | 19.9.2024 | 405,00 EUR s DPH |
| DFB/358/24 | Peza a.s. | 19.9.2024 | 104,35 EUR s DPH |
| DFB/341/24 | Silver Mine s.r.o. | 4.9.2024 | 60,00 EUR s DPH |
| DFB/350/24 | T-Com | 6.9.2024 | 20,96 EUR s DPH |
| DFB/342/24 | T-Com | 4.9.2024 | 15,49 EUR s DPH |
| DFB/335/24 | Janek s.r.o. | 30.8.2024 | 75,60 EUR s DPH |
| DFB/354/24 | T-Com | 6.9.2024 | 5,60 EUR s DPH |
| DFB/353/24 | T-Com | 6.9.2024 | 22,25 EUR s DPH |
| DFB/352/24 | T-Com | 6.9.2024 | 1,72 EUR s DPH |
| DFB/351/24 | T-Com | 6.9.2024 | 23,86 EUR s DPH |
| DFB/347/24 | Slovenský plynárenský priemysel, a.s. | 4.9.2024 | 1 418,00 EUR s DPH |
| DFB/338/24 | AME spol.s.r.o. | 30.8.2024 | 168,16 EUR s DPH |
| DFB/357/24 | ZELMIX s.r.o. | 9.9.2024 | 168,55 EUR s DPH |
| DFB/336/24 | BEEL,Ing.Liptáková | 30.8.2024 | 96,00 EUR s DPH |
| DFB/345/24 | INMEDIA, spol. s r.o. | 4.9.2024 | 159,68 EUR s DPH |
| DFB/344/24 | INMEDIA, spol. s r.o. | 4.9.2024 | 27,71 EUR s DPH |
| DFB/343/24 | INMEDIA, spol. s r.o. | 4.9.2024 | 171,98 EUR s DPH |
