Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/184/24 | T-Com | 13.5.2024 | 5,80 EUR s DPH |
| DFB/175/24 | Slovenský plynárenský priemysel, a.s. | 6.5.2024 | 1 418,00 EUR s DPH |
| DFB/170/24 | INMEDIA, spol. s r.o. | 30.4.2024 | 35,35 EUR s DPH |
| DFB/169/24 | INMEDIA, spol. s r.o. | 30.4.2024 | 75,49 EUR s DPH |
| DFB/168/24 | INMEDIA, spol. s r.o. | 30.4.2024 | 295,34 EUR s DPH |
| DFB/167/24 | INMEDIA, spol. s r.o. | 30.4.2024 | 217,47 EUR s DPH |
| DFB/189/24 | Peter Beták - ASANA, s.r.o. | 14.5.2024 | 297,00 EUR s DPH |
| DFB/197/24 | ILLE-Papier-Sevice SK s.r.o. | 17.5.2024 | 388,10 EUR s DPH |
| DFB/172/24 | FALCO, s.r.o. | 6.5.2024 | 552,45 EUR s DPH |
| DFB/188/24 | VEHOX s.r.o. | 13.5.2024 | 266,03 EUR s DPH |
| DFB/198/24 | Peza a.s. | 17.5.2024 | 96,28 EUR s DPH |
| DFB/171/24 | Silver Mine s.r.o. | 3.5.2024 | 45,00 EUR s DPH |
| DFB/177/24 | Omes, s.r.o. | 3.5.2024 | 243,60 EUR s DPH |
| DFB/143/24 | Slovenský plynárenský priemysel, a.s. | 18.4.2024 | 950,95 EUR s DPH |
| DFB/146/24 | INMEDIA, spol. s r.o. | 18.4.2024 | 396,61 EUR s DPH |
| DFB/147/24 | INMEDIA, spol. s r.o. | 18.4.2024 | 138,04 EUR s DPH |
| DFB/148/24 | INMEDIA, spol. s r.o. | 18.4.2024 | 72,21 EUR s DPH |
| DFB/158/24 | INMEDIA, spol. s r.o. | 26.4.2024 | 122,12 EUR s DPH |
| DFB/159/24 | INMEDIA, spol. s r.o. | 26.4.2024 | 167,57 EUR s DPH |
| DFB/160/24 | INMEDIA, spol. s r.o. | 26.4.2024 | 29,70 EUR s DPH |
