Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB/279/24 | Slovenský plynárenský priemysel, a.s. | 16.7.2024 | 1 418,00 EUR s DPH |
| DFB/277/24 | Hypur s.r.o. | 16.7.2024 | 120,70 EUR s DPH |
| DFB/284/24 | OZO - RECYCLING, s.r.o. | 16.7.2024 | 264,00 EUR s DPH |
| DFB/280/24 | ILLE-Papier-Sevice SK s.r.o. | 16.7.2024 | 388,10 EUR s DPH |
| DFB/278/24 | VKUS Hrnčík s. r. o. | 16.7.2024 | 40,00 EUR s DPH |
| DFB/274/24 | Karimtech, s. r. o. | 16.7.2024 | 174,00 EUR s DPH |
| DFB/281/24 | Peza a.s. | 16.7.2024 | 62,15 EUR s DPH |
| DFB/283/24 | Peza a.s. | 16.7.2024 | 87,88 EUR s DPH |
| DFB/282/24 | Peza a.s. | 16.7.2024 | 1,82 EUR s DPH |
| DFB/253/24 | Silver Mine s.r.o. | 1.7.2024 | 60,00 EUR s DPH |
| DFB/273/24 | PROMYS soft, s.r.o. | 11.7.2024 | 7,20 EUR s DPH |
| DFB/262/24 | T-Com | 8.7.2024 | 15,49 EUR s DPH |
| DFB/268/24 | T-Com | 10.7.2024 | 21,29 EUR s DPH |
| DFB/272/24 | Považská vodárenská spoločnosť | 10.7.2024 | 276,20 EUR s DPH |
| DFB/256/24 | Janek s.r.o. | 8.7.2024 | 75,60 EUR s DPH |
| DFB/269/24 | T-Com | 10.7.2024 | 19,99 EUR s DPH |
| DFB/270/24 | T-Com | 10.7.2024 | 5,78 EUR s DPH |
