Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/074/24 | VEHOX s.r.o. | 1.3.2024 | 98,55 EUR s DPH |
| DFB/067/24 | AXL, s.r.o. | 28.2.2024 | 21,40 EUR s DPH |
| DFB/065/24 | VEHOX s.r.o. | 26.2.2024 | 284,05 EUR s DPH |
| DFB/071/24 | Peza a.s. | 29.2.2024 | 102,59 EUR s DPH |
| DFB/066/24 | Peza a.s. | 26.2.2024 | 80,98 EUR s DPH |
| DFB/075/24 | Peza a.s. | 5.3.2024 | 62,92 EUR s DPH |
| DFB/076/24 | Peza a.s. | 5.3.2024 | 1,74 EUR s DPH |
| DFB/050/24 | Autoservis - Zdenko Dorňák | 13.2.2024 | 140,47 EUR s DPH |
| DFB/039/24 | T-Com | 9.2.2024 | 16,72 EUR s DPH |
| DFB/038/24 | T-Com | 9.2.2024 | 21,89 EUR s DPH |
| DFB/037/24 | T-Com | 9.2.2024 | 26,39 EUR s DPH |
| DFB/036/24 | T-Com | 9.2.2024 | 6,06 EUR s DPH |
| DFB/023/24 | Janek s.r.o. | 30.1.2024 | 75,60 EUR s DPH |
| DFB/049/24 | Slovenský plynárenský priemysel, a.s. | 13.2.2024 | 1 418,00 EUR s DPH |
| DFB/051/24 | Mgr. Alena Páleniková - VITAE | 13.2.2024 | 130,00 EUR s DPH |
| DFB/042/24 | Považská vodárenská spoločnosť | 12.2.2024 | 543,56 EUR s DPH |
| DFB/022/24 | INMEDIA, spol. s r.o. | 30.1.2024 | 109,61 EUR s DPH |
| DFB/021/24 | INMEDIA, spol. s r.o. | 30.1.2024 | 29,58 EUR s DPH |
| DFB/044/24 | INMEDIA, spol. s r.o. | 13.2.2024 | 139,55 EUR s DPH |
| DFB/045/24 | INMEDIA, spol. s r.o. | 13.2.2024 | 444,75 EUR s DPH |
