Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/335/24 | Janek s.r.o. | 30.8.2024 | 75,60 EUR s DPH |
| DFB/354/24 | T-Com | 6.9.2024 | 5,60 EUR s DPH |
| DFB/353/24 | T-Com | 6.9.2024 | 22,25 EUR s DPH |
| DFB/352/24 | T-Com | 6.9.2024 | 1,72 EUR s DPH |
| DFB/351/24 | T-Com | 6.9.2024 | 23,86 EUR s DPH |
| DFB/338/24 | AME spol.s.r.o. | 30.8.2024 | 168,16 EUR s DPH |
| DFB/357/24 | ZELMIX s.r.o. | 9.9.2024 | 168,55 EUR s DPH |
| DFB/336/24 | BEEL,Ing.Liptáková | 30.8.2024 | 96,00 EUR s DPH |
| DFB/347/24 | Slovenský plynárenský priemysel, a.s. | 4.9.2024 | 1 418,00 EUR s DPH |
| DFB/343/24 | INMEDIA, spol. s r.o. | 4.9.2024 | 171,98 EUR s DPH |
| DFB/345/24 | INMEDIA, spol. s r.o. | 4.9.2024 | 159,68 EUR s DPH |
| DFB/344/24 | INMEDIA, spol. s r.o. | 4.9.2024 | 27,71 EUR s DPH |
| DFB/346/24 | INMEDIA, spol. s r.o. | 4.9.2024 | 181,85 EUR s DPH |
| DFB/337/24 | Hypur s.r.o. | 30.8.2024 | 111,10 EUR s DPH |
| DFB/339/24 | Roman Dužík - BS SLOVAKIA | 30.8.2024 | 12,00 EUR s DPH |
| DFB/349/24 | PERLIČKA TN s.r.o. | 5.9.2024 | 30,00 EUR s DPH |
| DFB/340/24 | Jakub Ilavský, s.r.o. | 3.9.2024 | 975,74 EUR s DPH |
| DFB/333/24 | Peza a.s. | 30.8.2024 | 71,63 EUR s DPH |
| DFB/334/24 | Peza a.s. | 30.8.2024 | 1,82 EUR s DPH |
| DFB/348/24 | VÝŤAHY ZEVA spol. s r.o. | 4.9.2024 | 90,00 EUR s DPH |
