Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/002/24 | Peza a.s. | 18.1.2024 | 77,10 EUR s DPH |
| DFB/003/24 | Peza a.s. | 18.1.2024 | 1,74 EUR s DPH |
| DFB/013/24 | Peza a.s. | 23.1.2024 | 78,16 EUR s DPH |
| DFB/557/23 | T-Com | 10.1.2024 | 5,60 EUR s DPH |
| DFB/556/23 | T-Com | 10.1.2024 | 21,25 EUR s DPH |
| DFB/555/23 | T-Com | 10.1.2024 | 29,64 EUR s DPH |
| DFB/553/23 | Považská vodárenská spoločnosť | 8.1.2024 | 196,42 EUR s DPH |
| DFB/552/23 | T-Com | 8.1.2024 | 15,49 EUR s DPH |
| DFB/558/23 | T-Com | 10.1.2024 | 21,46 EUR s DPH |
| DFB/554/23 | Omes, s.r.o. | 30.12.2023 | 48,00 EUR s DPH |
| DFB/549/23 | FALCO, s.r.o. | 2.1.2024 | 560,73 EUR s DPH |
| DFB/551/23 | VÝŤAHY ZEVA spol. s r.o. | 8.1.2024 | 90,00 EUR s DPH |
| DFB/550/23 | Peza a.s. | 4.1.2024 | 120,88 EUR s DPH |
| DFB/548/23 | Peza a.s. | 2.1.2024 | 1,74 EUR s DPH |
| DFB/547/23 | Peza a.s. | 2.1.2024 | 140,08 EUR s DPH |
| DFB/542/23 | INMEDIA, spol. s r.o. | 27.12.2023 | 184,95 EUR s DPH |
| DFB/544/23 | VEHOX s.r.o. | 28.12.2023 | 333,10 EUR s DPH |
| DFB/543/23 | Peza a.s. | 27.12.2023 | 91,99 EUR s DPH |
| DFB/541/23 | ILLE-Papier-Sevice SK s.r.o. | 21.12.2023 | 76,22 EUR s DPH |
| DFB/528/23 | Borivary s.r.o. | 18.12.2023 | 339,00 EUR s DPH |
