Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/222/24 | T-Com | 7.6.2024 | 6,37 EUR s DPH |
| DFB/221/24 | T-Com | 7.6.2024 | 21,05 EUR s DPH |
| DFB/223/24 | Považská vodárenská spoločnosť | 7.6.2024 | 331,44 EUR s DPH |
| DFB/220/24 | T-Com | 7.6.2024 | 16,40 EUR s DPH |
| DFB/219/24 | T-Com | 7.6.2024 | 21,59 EUR s DPH |
| DFB/214/24 | T-Com | 5.6.2024 | 15,49 EUR s DPH |
| DFB/199/24 | Janek s.r.o. | 21.5.2024 | 64,80 EUR s DPH |
| DFB/196/24 | Slovenský plynárenský priemysel, a.s. | 17.5.2024 | 927,49 EUR s DPH |
| DFB/218/24 | Slovenský plynárenský priemysel, a.s. | 6.6.2024 | 1 418,00 EUR s DPH |
| DFB/192/24 | INMEDIA, spol. s r.o. | 14.5.2024 | 64,80 EUR s DPH |
| DFB/201/24 | INMEDIA, spol. s r.o. | 21.5.2024 | 28,52 EUR s DPH |
| DFB/200/24 | INMEDIA, spol. s r.o. | 21.5.2024 | 226,33 EUR s DPH |
| DFB/191/24 | INMEDIA, spol. s r.o. | 14.5.2024 | 24,63 EUR s DPH |
| DFB/190/24 | INMEDIA, spol. s r.o. | 14.5.2024 | 485,53 EUR s DPH |
| DFB/203/24 | INMEDIA, spol. s r.o. | 21.5.2024 | 267,70 EUR s DPH |
| DFB/202/24 | INMEDIA, spol. s r.o. | 21.5.2024 | 73,58 EUR s DPH |
| DFB/211/24 | Magdaléna Točíková | 31.5.2024 | 40,00 EUR s DPH |
| DFB/208/24 | INMEDIA, spol. s r.o. | 31.5.2024 | 143,32 EUR s DPH |
| DFB/212/24 | VEHOX s.r.o. | 31.5.2024 | 243,32 EUR s DPH |
| DFB/207/24 | FALCO, s.r.o. | 31.5.2024 | 535,59 EUR s DPH |
