Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/447/24 | Peza a.s. | 8.11.2024 | 121,49 EUR s DPH |
| DFB/425/24 | Benedikt Procházka - PROBE | 24.10.2024 | 149,04 EUR s DPH |
| DFB/435/24 | ILLE-Papier-Sevice SK s.r.o. | 30.10.2024 | 373,80 EUR s DPH |
| DFB/427/24 | Miva - Milan Pobežal | 24.10.2024 | 1 382,05 EUR s DPH |
| DFB/434/24 | JTF partnership, s.r.o. | 30.10.2024 | 36,00 EUR s DPH |
| DFB/433/24 | Peza a.s. | 30.10.2024 | 86,28 EUR s DPH |
| DFB/426/24 | Peza a.s. | 24.10.2024 | 80,70 EUR s DPH |
| DFB/432/24 | Peza a.s. | 30.10.2024 | 1,82 EUR s DPH |
| DFB/409/24 | ZELMIX s.r.o. | 18.10.2024 | 120,60 EUR s DPH |
| DFB/417/24 | Janek s.r.o. | 22.10.2024 | 64,80 EUR s DPH |
| DFB/406/24 | ADET s.r.o. | 15.10.2024 | 54,77 EUR s DPH |
| DFB/411/24 | Slovenský plynárenský priemysel, a.s. | 18.10.2024 | 518,51 EUR s DPH |
| DFB/407/24 | ADET s.r.o. | 15.10.2024 | 98,81 EUR s DPH |
| DFB/412/24 | INMEDIA, spol. s r.o. | 18.10.2024 | 248,91 EUR s DPH |
| DFB/404/24 | INMEDIA, spol. s r.o. | 9.10.2024 | 373,87 EUR s DPH |
| DFB/419/24 | INMEDIA, spol. s r.o. | 22.10.2024 | 212,31 EUR s DPH |
| DFB/413/24 | INMEDIA, spol. s r.o. | 18.10.2024 | 137,62 EUR s DPH |
| DFB/414/24 | INMEDIA, spol. s r.o. | 18.10.2024 | 70,70 EUR s DPH |
| DFB/418/24 | INMEDIA, spol. s r.o. | 22.10.2024 | 351,85 EUR s DPH |
| DFB/403/24 | INMEDIA, spol. s r.o. | 9.10.2024 | 175,18 EUR s DPH |
