Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/422/24 | Peza a.s. | 22.10.2024 | 1,82 EUR s DPH |
| DFB/405/24 | SEVAZ | 11.10.2024 | 460,32 EUR s DPH |
| DFB/395/24 | Považská vodárenská spoločnosť | 9.10.2024 | 270,64 EUR s DPH |
| DFB/396/24 | T-Com | 9.10.2024 | 1,72 EUR s DPH |
| DFB/397/24 | T-Com | 9.10.2024 | 27,13 EUR s DPH |
| DFB/398/24 | T-Com | 9.10.2024 | 26,59 EUR s DPH |
| DFB/400/24 | T-Com | 9.10.2024 | 5,60 EUR s DPH |
| DFB/399/24 | T-Com | 9.10.2024 | 21,85 EUR s DPH |
| DFB/394/24 | Omes, s.r.o. | 7.10.2024 | 158,40 EUR s DPH |
| DFB/392/24 | Slovenský plynárenský priemysel, a.s. | 7.10.2024 | 1 418,00 EUR s DPH |
| DFB/384/24 | Silver Mine s.r.o. | 2.10.2024 | 75,00 EUR s DPH |
| DFB/391/24 | T-Com | 7.10.2024 | 16,49 EUR s DPH |
| DFB/389/24 | ZELMIX s.r.o. | 3.10.2024 | 321,57 EUR s DPH |
| DFB/385/24 | INMEDIA, spol. s r.o. | 3.10.2024 | 202,64 EUR s DPH |
| DFB/375/24 | ILLE-Papier-Sevice SK s.r.o. | 25.9.2024 | 427,20 EUR s DPH |
| DFB/386/24 | INMEDIA, spol. s r.o. | 3.10.2024 | 759,59 EUR s DPH |
| DFB/376/24 | ILLE-Papier-Sevice SK s.r.o. | 25.9.2024 | 36,96 EUR s DPH |
| DFB/379/24 | RGM servis s. r. o. | 25.9.2024 | 190,90 EUR s DPH |
| DFB/393/24 | RTL servis | 7.10.2024 | 912,24 EUR s DPH |
| DFB/382/24 | RGM servis s. r. o. | 1.10.2024 | 67,50 EUR s DPH |
