Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/413/24 | INMEDIA, spol. s r.o. | 18.10.2024 | 137,62 EUR s DPH |
| DFB/414/24 | INMEDIA, spol. s r.o. | 18.10.2024 | 70,70 EUR s DPH |
| DFB/418/24 | INMEDIA, spol. s r.o. | 22.10.2024 | 351,85 EUR s DPH |
| DFB/403/24 | INMEDIA, spol. s r.o. | 9.10.2024 | 175,18 EUR s DPH |
| DFB/420/24 | INMEDIA, spol. s r.o. | 22.10.2024 | 29,07 EUR s DPH |
| DFB/402/24 | INMEDIA, spol. s r.o. | 9.10.2024 | 35,88 EUR s DPH |
| DFB/408/24 | Peter Beták - ASANA, s.r.o. | 18.10.2024 | 385,49 EUR s DPH |
| DFB/416/24 | PEDE Car s.r.o. | 21.10.2024 | 360,00 EUR s DPH |
| DFB/415/24 | Karimtech, s. r. o. | 18.10.2024 | 54,00 EUR s DPH |
| DFB/410/24 | Peza a.s. | 18.10.2024 | 94,00 EUR s DPH |
| DFB/423/24 | Peza a.s. | 22.10.2024 | 61,67 EUR s DPH |
| DFB/422/24 | Peza a.s. | 22.10.2024 | 1,82 EUR s DPH |
| DFB/424/24 | Peza a.s. | 22.10.2024 | 96,42 EUR s DPH |
| DFB/405/24 | SEVAZ | 11.10.2024 | 460,32 EUR s DPH |
| DFB/395/24 | Považská vodárenská spoločnosť | 9.10.2024 | 270,64 EUR s DPH |
| DFB/396/24 | T-Com | 9.10.2024 | 1,72 EUR s DPH |
| DFB/397/24 | T-Com | 9.10.2024 | 27,13 EUR s DPH |
| DFB/398/24 | T-Com | 9.10.2024 | 26,59 EUR s DPH |
| DFB/400/24 | T-Com | 9.10.2024 | 5,60 EUR s DPH |
| DFB/399/24 | T-Com | 9.10.2024 | 21,85 EUR s DPH |
