Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/132/24 | INMEDIA, spol. s r.o. | 9.4.2024 | 37,82 EUR s DPH |
| DFB/131/24 | INMEDIA, spol. s r.o. | 9.4.2024 | 144,02 EUR s DPH |
| DFB/130/24 | INMEDIA, spol. s r.o. | 9.4.2024 | 259,76 EUR s DPH |
| DFB/129/24 | INMEDIA, spol. s r.o. | 9.4.2024 | 77,38 EUR s DPH |
| DFB/152/24 | RGM servis s. r. o. | 22.4.2024 | 39,00 EUR s DPH |
| DFB/153/24 | VEHOX s.r.o. | 22.4.2024 | 144,41 EUR s DPH |
| DFB/142/24 | VEHOX s.r.o. | 18.4.2024 | 335,31 EUR s DPH |
| DFB/156/24 | Peza a.s. | 26.4.2024 | 1,74 EUR s DPH |
| DFB/155/24 | Peza a.s. | 26.4.2024 | 73,36 EUR s DPH |
| DFB/151/24 | Peza a.s. | 18.4.2024 | 78,11 EUR s DPH |
| DFB/150/24 | Peza a.s. | 18.4.2024 | 94,21 EUR s DPH |
| DFB/139/24 | Považská vodárenská spoločnosť | 11.4.2024 | 316,09 EUR s DPH |
| DFB/138/24 | T-Com | 11.4.2024 | 20,82 EUR s DPH |
| DFB/109/24 | Janek s.r.o. | 28.3.2024 | 54,00 EUR s DPH |
| DFB/112/24 | INMEDIA, spol. s r.o. | 28.3.2024 | 33,07 EUR s DPH |
| DFB/111/24 | INMEDIA, spol. s r.o. | 28.3.2024 | 697,80 EUR s DPH |
| DFB/110/24 | INMEDIA, spol. s r.o. | 28.3.2024 | 300,37 EUR s DPH |
| DFB/117/24 | FALCO, s.r.o. | 2.4.2024 | 566,99 EUR s DPH |
| DFB/140/24 | Peza a.s. | 11.4.2024 | 60,70 EUR s DPH |
| DFB/141/24 | Peza a.s. | 11.4.2024 | 1,74 EUR s DPH |
