Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/098/24 | VEHOX s.r.o. | 19.3.2024 | 148,02 EUR s DPH |
| DFB/103/24 | Peza a.s. | 20.3.2024 | 96,24 EUR s DPH |
| DFB/107/24 | Peza a.s. | 25.3.2024 | 93,11 EUR s DPH |
| DFB/108/24 | Peza a.s. | 25.3.2024 | 1,74 EUR s DPH |
| DFB/102/24 | Peza a.s. | 20.3.2024 | 1,74 EUR s DPH |
| DFB/080/24 | T-Com | 7.3.2024 | 5,51 EUR s DPH |
| DFB/084/24 | Slovenský plynárenský priemysel, a.s. | 11.3.2024 | 1 418,00 EUR s DPH |
| DFB/097/24 | Považská vodárenská spoločnosť | 14.3.2024 | 334,51 EUR s DPH |
| DFB/083/24 | T-Com | 7.3.2024 | 21,24 EUR s DPH |
| DFB/082/24 | T-Com | 7.3.2024 | 24,59 EUR s DPH |
| DFB/081/24 | T-Com | 7.3.2024 | 17,46 EUR s DPH |
| DFB/069/24 | INMEDIA, spol. s r.o. | 28.2.2024 | 376,09 EUR s DPH |
| DFB/073/24 | FALCO, s.r.o. | 1.3.2024 | 465,28 EUR s DPH |
| DFB/091/24 | ISG | DRS, s.r.o. | 14.3.2024 | 61,44 EUR s DPH |
| DFB/087/24 | INMEDIA, spol. s r.o. | 11.3.2024 | 158,33 EUR s DPH |
| DFB/086/24 | INMEDIA, spol. s r.o. | 11.3.2024 | 175,68 EUR s DPH |
| DFB/085/24 | INMEDIA, spol. s r.o. | 11.3.2024 | 45,77 EUR s DPH |
| DFB/077/24 | INMEDIA, spol. s r.o. | 5.3.2024 | 47,20 EUR s DPH |
| DFB/070/24 | INMEDIA, spol. s r.o. | 28.2.2024 | 135,31 EUR s DPH |
| DFB/088/24 | VEHOX s.r.o. | 11.3.2024 | 209,48 EUR s DPH |
