Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/548/24 | T-Com | 10.1.2025 | 21,91 EUR s DPH |
| DFB/547/24 | T-Com | 10.1.2025 | 32,40 EUR s DPH |
| DFB/546/24 | T-Com | 10.1.2025 | 5,77 EUR s DPH |
| DFB/542/24 | RG Protection s.r.o. | 2.1.2025 | 120,00 EUR s DPH |
| DFB/541/24 | RGM servis s. r. o. | 2.1.2025 | 67,50 EUR s DPH |
| DFB/544/24 | Peza a.s. | 7.1.2025 | 155,92 EUR s DPH |
| DFB/539/24 | ZELMIX s.r.o. | 30.12.2024 | 269,32 EUR s DPH |
| DFB/540/24 | Trenčiansky samosprávny kraj | 30.12.2024 | 4 255,37 EUR s DPH |
| DFB/537/24 | Jakub Ilavský, s.r.o. | 30.12.2024 | 1 014,23 EUR s DPH |
| DFB/538/24 | Peza a.s. | 30.12.2024 | 76,33 EUR s DPH |
| DFB/536/24 | Peza a.s. | 30.12.2024 | 114,00 EUR s DPH |
| DFB/529/24 | INMEDIA, spol. s r.o. | 27.12.2024 | 672,76 EUR s DPH |
| DFB/533/24 | INMEDIA, spol. s r.o. | 27.12.2024 | 178,04 EUR s DPH |
| DFB/531/24 | INMEDIA, spol. s r.o. | 27.12.2024 | 45,19 EUR s DPH |
| DFB/532/24 | INMEDIA, spol. s r.o. | 27.12.2024 | 70,70 EUR s DPH |
| DFB/530/24 | INMEDIA, spol. s r.o. | 27.12.2024 | 509,87 EUR s DPH |
| DFB/535/24 | Trenčiansky samosprávny kraj | 27.12.2024 | 1 240,17 EUR s DPH |
| DFB/534/24 | Trenčiansky samosprávny kraj | 27.12.2024 | 191,90 EUR s DPH |
| DFB/523/24 | AME spol.s.r.o. | 19.12.2024 | 535,74 EUR s DPH |
| DFB/517/24 | ZELMIX s.r.o. | 19.12.2024 | 216,04 EUR s DPH |
