Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/119/24 | Silver Mine s.r.o. | 2.4.2024 | 36,00 EUR s DPH |
| DFB/125/24 | T-Com | 5.4.2024 | 15,49 EUR s DPH |
| DFB/123/24 | ADEVEC s.r.o. | 4.4.2024 | 90,00 EUR s DPH |
| DFB/104/24 | INMEDIA, spol. s r.o. | 20.3.2024 | 142,88 EUR s DPH |
| DFB/114/24 | Hypur s.r.o. | 28.3.2024 | 207,10 EUR s DPH |
| DFB/116/24 | RG Protection s.r.o. | 2.4.2024 | 120,00 EUR s DPH |
| DFB/120/24 | RGM servis s. r. o. | 2.4.2024 | 67,50 EUR s DPH |
| DFB/115/24 | Petit Press, a.s. | 28.3.2024 | 20,54 EUR s DPH |
| DFB/101/24 | FALCO, s.r.o. | 20.3.2024 | 536,52 EUR s DPH |
| DFB/121/24 | PERLIČKA TN s.r.o. | 28.3.2024 | 30,00 EUR s DPH |
| DFB/127/24 | AXL, s.r.o. | 9.4.2024 | 48,19 EUR s DPH |
| DFB/118/24 | VEHOX s.r.o. | 2.4.2024 | 279,46 EUR s DPH |
| DFB/126/24 | VÝŤAHY ZEVA spol. s r.o. | 5.4.2024 | 90,00 EUR s DPH |
| DFB/134/24 | Nezávislá platforma SocioFórum, o. z. | 10.4.2024 | 60,00 EUR s DPH |
| DFB/122/24 | Peza a.s. | 4.4.2024 | 128,08 EUR s DPH |
| DFB/113/24 | Peza a.s. | 28.3.2024 | 63,80 EUR s DPH |
| DFB/106/24 | ADET s.r.o. | 25.3.2024 | 18,45 EUR s DPH |
| DFB/105/24 | ADET s.r.o. | 25.3.2024 | 4,41 EUR s DPH |
| DFB/099/24 | Slovenský plynárenský priemysel, a.s. | 19.3.2024 | 957,50 EUR s DPH |
| DFB/094/24 | Janek s.r.o. | 14.3.2024 | 75,60 EUR s DPH |
