Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/480/24 | Hypur s.r.o. | 28.11.2024 | 162,58 EUR s DPH |
| DFB/478/24 | INMEDIA, spol. s r.o. | 2.12.2024 | 70,70 EUR s DPH |
| DFB/477/24 | INMEDIA, spol. s r.o. | 2.12.2024 | 103,50 EUR s DPH |
| DFB/483/24 | Peza a.s. | 5.12.2024 | 61,96 EUR s DPH |
| DFB/482/24 | Peza a.s. | 5.12.2024 | 114,92 EUR s DPH |
| DFB/470/24 | Považská vodárenská spoločnosť | 25.11.2024 | 176,48 EUR s DPH |
| DFB/469/24 | Slovenský plynárenský priemysel, a.s. | 25.11.2024 | 208,14 EUR s DPH |
| DFB/465/24 | Želmíra Moravčíková TEX-MO | 25.11.2024 | 1 123,09 EUR s DPH |
| DFB/466/24 | Peza a.s. | 25.11.2024 | 1,82 EUR s DPH |
| DFB/467/24 | Peza a.s. | 25.11.2024 | 77,55 EUR s DPH |
| DFB/468/24 | Peza a.s. | 25.11.2024 | 84,79 EUR s DPH |
| DFB/462/24 | Peza a.s. | 21.11.2024 | 70,45 EUR s DPH |
| DFB/463/24 | Peza a.s. | 21.11.2024 | 1,82 EUR s DPH |
| DFB/464/24 | Peza a.s. | 21.11.2024 | 61,25 EUR s DPH |
| DFB/457/24 | H sport | 14.11.2024 | 50,00 EUR s DPH |
| DFB/456/24 | Janek s.r.o. | 14.11.2024 | 54,00 EUR s DPH |
| DFB/452/24 | Benedikt Procházka - PROBE | 14.11.2024 | 415,80 EUR s DPH |
| DFB/460/24 | INMEDIA, spol. s r.o. | 19.11.2024 | 140,46 EUR s DPH |
| DFB/459/24 | INMEDIA, spol. s r.o. | 19.11.2024 | 139,69 EUR s DPH |
| DFB/458/24 | INMEDIA, spol. s r.o. | 19.11.2024 | 470,41 EUR s DPH |
