Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/160/24 | INMEDIA, spol. s r.o. | 26.4.2024 | 29,70 EUR s DPH |
| DFB/149/24 | FALCO, s.r.o. | 18.4.2024 | 453,42 EUR s DPH |
| DFB/166/24 | VEHOX s.r.o. | 30.4.2024 | 208,19 EUR s DPH |
| DFB/176/24 | VÝŤAHY ZEVA spol. s r.o. | 6.5.2024 | 90,00 EUR s DPH |
| DFB/173/24 | Peza a.s. | 6.5.2024 | 102,72 EUR s DPH |
| DFB/174/24 | Peza a.s. | 6.5.2024 | 1,74 EUR s DPH |
| DFB/178/24 | Peza a.s. | 9.5.2024 | 76,78 EUR s DPH |
| DFB/164/24 | Peza a.s. | 30.4.2024 | 71,50 EUR s DPH |
| DFB/162/24 | Autoservis - Zdenko Dorňák | 29.4.2024 | 215,29 EUR s DPH |
| DFB/128/24 | Janek s.r.o. | 9.4.2024 | 64,80 EUR s DPH |
| DFB/136/24 | T-Com | 11.4.2024 | 6,18 EUR s DPH |
| DFB/137/24 | T-Com | 11.4.2024 | 16,81 EUR s DPH |
| DFB/135/24 | T-Com | 11.4.2024 | 21,88 EUR s DPH |
| DFB/154/24 | AME spol.s.r.o. | 22.4.2024 | 396,78 EUR s DPH |
| DFB/163/24 | OTIS Výťahy, s.r.o. | 29.4.2024 | 100,12 EUR s DPH |
| DFB/124/24 | Slovenský plynárenský priemysel, a.s. | 4.4.2024 | 1 418,00 EUR s DPH |
| DFB/145/24 | CRYSTAL CONSULTING, s.r.o. | 18.4.2024 | 228,00 EUR s DPH |
| DFB/161/24 | ILLE-Papier-Sevice SK s.r.o. | 26.4.2024 | 388,10 EUR s DPH |
| DFB/144/24 | ILLE-Papier-Sevice SK s.r.o. | 18.4.2024 | 76,22 EUR s DPH |
| DFB/133/24 | INMEDIA, spol. s r.o. | 9.4.2024 | 186,00 EUR s DPH |
