Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/056/24 | VÝŤAHY ZEVA spol. s r.o. | 20.2.2024 | 144,00 EUR s DPH |
| DFB/062/24 | RTL servis | 22.2.2024 | 732,84 EUR s DPH |
| DFB/052/24 | Peza a.s. | 16.2.2024 | 1,74 EUR s DPH |
| DFB/053/24 | Peza a.s. | 16.2.2024 | 66,97 EUR s DPH |
| DFB/063/24 | Peza a.s. | 22.2.2024 | 64,56 EUR s DPH |
| DFB/032/24 | Silver Mine s.r.o. | 5.2.2024 | 45,00 EUR s DPH |
| DFB/035/24 | T-Com | 8.2.2024 | 15,49 EUR s DPH |
| DFB/008/24 | Janek s.r.o. | 18.1.2024 | 75,60 EUR s DPH |
| DFB/017/24 | Slovenský plynárenský priemysel, a.s. | 30.1.2024 | 1 418,00 EUR s DPH |
| DFB/559/23 | Slovenský plynárenský priemysel, a.s. | 17.1.2024 | 990,48 EUR s DPH |
| DFB/005/24 | INMEDIA, spol. s r.o. | 18.1.2024 | 41,15 EUR s DPH |
| DFB/025/24 | ADET s.r.o. | 1.2.2024 | 36,90 EUR s DPH |
| DFB/024/24 | ADET s.r.o. | 1.2.2024 | 43,38 EUR s DPH |
| DFB/026/24 | OTIS Výťahy, s.r.o. | 1.2.2024 | 90,61 EUR s DPH |
| DFB/030/24 | VEHOX s.r.o. | 5.2.2024 | 65,64 EUR s DPH |
| DFB/029/24 | VEHOX s.r.o. | 5.2.2024 | 299,61 EUR s DPH |
| DFB/010/24 | FALCO, s.r.o. | 18.1.2024 | 517,16 EUR s DPH |
| DFB/028/24 | AURA TRADE, s. r. o. | 1.2.2024 | 130,80 EUR s DPH |
| DFB/018/24 | ILLE-Papier-Sevice SK s.r.o. | 30.1.2024 | 388,10 EUR s DPH |
| DFB/020/24 | INMEDIA, spol. s r.o. | 30.1.2024 | 169,80 EUR s DPH |
