Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/144/25 | Peza a.s. | 24.4.2025 | 71,10 EUR s DPH |
| DFB/133/25 | Peza a.s. | 16.4.2025 | 112,81 EUR s DPH |
| DFB/122/25 | T-Com | 9.4.2025 | 25,18 EUR s DPH |
| DFB/121/25 | T-Com | 9.4.2025 | 1,76 EUR s DPH |
| DFB/120/25 | T-Com | 9.4.2025 | 19,37 EUR s DPH |
| DFB/119/25 | T-Com | 9.4.2025 | 5,83 EUR s DPH |
| DFB/123/25 | T-Com | 9.4.2025 | 21,51 EUR s DPH |
| DFB/127/25 | Považská vodárenská spoločnosť | 11.4.2025 | 114,30 EUR s DPH |
| DFB/126/25 | Považská vodárenská spoločnosť | 11.4.2025 | 1,08 EUR s DPH |
| DFB/113/25 | Roman Dužík - BS SLOVAKIA | 9.4.2025 | 66,42 EUR s DPH |
| DFB/125/25 | Peza a.s. | 10.4.2025 | 1,81 EUR s DPH |
| DFB/124/25 | Peza a.s. | 10.4.2025 | 109,33 EUR s DPH |
| DFB/101/25 | Silver Mine s.r.o. | 1.4.2025 | 75,00 EUR s DPH |
| DFB/084/25 | Janek s.r.o. | 18.3.2025 | 64,26 EUR s DPH |
| DFB/105/25 | Omes, s.r.o. | 2.4.2025 | 771,21 EUR s DPH |
| DFB/107/25 | ZELMIX s.r.o. | 3.4.2025 | 433,81 EUR s DPH |
| DFB/092/25 | ZELMIX s.r.o. | 25.3.2025 | 280,44 EUR s DPH |
| DFB/112/25 | T-Com | 8.4.2025 | 15,88 EUR s DPH |
| DFB/085/25 | INMEDIA, spol. s r.o. | 18.3.2025 | 224,84 EUR s DPH |
| DFB/086/25 | INMEDIA, spol. s r.o. | 18.3.2025 | 289,90 EUR s DPH |
