Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/513/24 | Peza a.s. | 17.12.2024 | 77,86 EUR s DPH |
| DFB/500/24 | Janek s.r.o. | 16.12.2024 | 54,00 EUR s DPH |
| DFB/501/24 | INMEDIA, spol. s r.o. | 16.12.2024 | 846,74 EUR s DPH |
| DFB/502/24 | INMEDIA, spol. s r.o. | 16.12.2024 | 32,95 EUR s DPH |
| DFB/503/24 | INMEDIA, spol. s r.o. | 16.12.2024 | 103,44 EUR s DPH |
| DFB/504/24 | ISG | DRS, s.r.o. | 16.12.2024 | 63,04 EUR s DPH |
| DFB/499/24 | KVARTA CHOCO | 16.12.2024 | 793,19 EUR s DPH |
| DFB/505/24 | Peza a.s. | 16.12.2024 | 83,62 EUR s DPH |
| DFB/485/24 | T-Com | 9.12.2024 | 34,69 EUR s DPH |
| DFB/486/24 | T-Com | 9.12.2024 | 21,32 EUR s DPH |
| DFB/487/24 | T-Com | 9.12.2024 | 5,58 EUR s DPH |
| DFB/488/24 | T-Com | 9.12.2024 | 27,64 EUR s DPH |
| DFB/489/24 | T-Com | 9.12.2024 | 1,72 EUR s DPH |
| DFB/495/24 | Meditech SK, s.r.o. | 12.12.2024 | 4 950,00 EUR s DPH |
| DFB/490/24 | INMEDIA, spol. s r.o. | 9.12.2024 | 584,98 EUR s DPH |
| DFB/491/24 | INMEDIA, spol. s r.o. | 9.12.2024 | 224,02 EUR s DPH |
| DFB/492/24 | INMEDIA, spol. s r.o. | 9.12.2024 | 219,53 EUR s DPH |
| DFB/493/24 | INMEDIA, spol. s r.o. | 9.12.2024 | 22,34 EUR s DPH |
| DFB/497/24 | Trenčiansky samosprávny kraj | 11.12.2024 | 3 567,80 EUR s DPH |
| DFB/494/24 | Magdaléna Točíková | 10.12.2024 | 90,00 EUR s DPH |
