Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/302/24 | ZELMIX s.r.o. | 6.8.2024 | 388,58 EUR s DPH |
| DFB/313/24 | Považská vodárenská spoločnosť | 13.8.2024 | 442,94 EUR s DPH |
| DFB/319/24 | Miva - Milan Pobežal | 13.8.2024 | 616,63 EUR s DPH |
| DFB/300/24 | KVARTA CHOCO | 31.7.2024 | 283,31 EUR s DPH |
| DFB/318/24 | ILLE-Papier-Sevice SK s.r.o. | 13.8.2024 | 76,22 EUR s DPH |
| DFB/303/24 | VÝŤAHY ZEVA spol. s r.o. | 6.8.2024 | 90,00 EUR s DPH |
| DFB/296/24 | Peza a.s. | 31.7.2024 | 64,34 EUR s DPH |
| DFB/295/24 | Peza a.s. | 31.7.2024 | 1,82 EUR s DPH |
| DFB/316/24 | Peza a.s. | 13.8.2024 | 76,23 EUR s DPH |
| DFB/307/24 | Peza a.s. | 7.8.2024 | 111,07 EUR s DPH |
| DFB/291/24 | PROMYS soft, s.r.o. | 23.7.2024 | 259,20 EUR s DPH |
| DFB/285/24 | Janek s.r.o. | 23.7.2024 | 75,60 EUR s DPH |
| DFB/286/24 | INMEDIA, spol. s r.o. | 23.7.2024 | 136,25 EUR s DPH |
| DFB/276/24 | INMEDIA, spol. s r.o. | 16.7.2024 | 35,44 EUR s DPH |
| DFB/275/24 | INMEDIA, spol. s r.o. | 16.7.2024 | 65,53 EUR s DPH |
| DFB/290/24 | Slovenský plynárenský priemysel, a.s. | 23.7.2024 | 802,33 EUR s DPH |
| DFB/287/24 | INMEDIA, spol. s r.o. | 23.7.2024 | 447,80 EUR s DPH |
| DFB/288/24 | INMEDIA, spol. s r.o. | 23.7.2024 | 218,20 EUR s DPH |
| DFB/292/24 | Peza a.s. | 25.7.2024 | 66,74 EUR s DPH |
| DFB/289/24 | Peza a.s. | 23.7.2024 | 70,80 EUR s DPH |
