Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/233/24 | AJ Produkty a.s. | 12.6.2024 | 28,20 EUR s DPH |
| DFB/243/24 | Janek s.r.o. | 17.6.2024 | 64,80 EUR s DPH |
| DFB/244/24 | Slovenský plynárenský priemysel, a.s. | 17.6.2024 | 887,81 EUR s DPH |
| DFB/226/24 | INMEDIA, spol. s r.o. | 11.6.2024 | 24,32 EUR s DPH |
| DFB/225/24 | INMEDIA, spol. s r.o. | 11.6.2024 | 45,14 EUR s DPH |
| DFB/227/24 | INMEDIA, spol. s r.o. | 11.6.2024 | 35,35 EUR s DPH |
| DFB/230/24 | INMEDIA, spol. s r.o. | 11.6.2024 | 34,30 EUR s DPH |
| DFB/241/24 | INMEDIA, spol. s r.o. | 17.6.2024 | 193,56 EUR s DPH |
| DFB/231/24 | INMEDIA, spol. s r.o. | 11.6.2024 | 118,93 EUR s DPH |
| DFB/239/24 | INMEDIA, spol. s r.o. | 17.6.2024 | 109,36 EUR s DPH |
| DFB/242/24 | INMEDIA, spol. s r.o. | 17.6.2024 | 180,54 EUR s DPH |
| DFB/236/24 | ILLE-Papier-Sevice SK s.r.o. | 17.6.2024 | 76,22 EUR s DPH |
| DFB/228/24 | INMEDIA, spol. s r.o. | 11.6.2024 | 399,73 EUR s DPH |
| DFB/229/24 | INMEDIA, spol. s r.o. | 11.6.2024 | 72,08 EUR s DPH |
| DFB/234/24 | AXL, s.r.o. | 12.6.2024 | 120,68 EUR s DPH |
| DFB/224/24 | VEHOX s.r.o. | 11.6.2024 | 213,31 EUR s DPH |
| DFB/237/24 | VEHOX s.r.o. | 17.6.2024 | 111,66 EUR s DPH |
| DFB/238/24 | Peza a.s. | 17.6.2024 | 74,76 EUR s DPH |
| DFB/232/24 | Peza a.s. | 11.6.2024 | 93,53 EUR s DPH |
| DFB/213/24 | Silver Mine s.r.o. | 31.5.2024 | 60,00 EUR s DPH |
