Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/228/24 | INMEDIA, spol. s r.o. | 11.6.2024 | 399,73 EUR s DPH |
| DFB/229/24 | INMEDIA, spol. s r.o. | 11.6.2024 | 72,08 EUR s DPH |
| DFB/230/24 | INMEDIA, spol. s r.o. | 11.6.2024 | 34,30 EUR s DPH |
| DFB/241/24 | INMEDIA, spol. s r.o. | 17.6.2024 | 193,56 EUR s DPH |
| DFB/231/24 | INMEDIA, spol. s r.o. | 11.6.2024 | 118,93 EUR s DPH |
| DFB/239/24 | INMEDIA, spol. s r.o. | 17.6.2024 | 109,36 EUR s DPH |
| DFB/234/24 | AXL, s.r.o. | 12.6.2024 | 120,68 EUR s DPH |
| DFB/224/24 | VEHOX s.r.o. | 11.6.2024 | 213,31 EUR s DPH |
| DFB/237/24 | VEHOX s.r.o. | 17.6.2024 | 111,66 EUR s DPH |
| DFB/232/24 | Peza a.s. | 11.6.2024 | 93,53 EUR s DPH |
| DFB/238/24 | Peza a.s. | 17.6.2024 | 74,76 EUR s DPH |
| DFB/213/24 | Silver Mine s.r.o. | 31.5.2024 | 60,00 EUR s DPH |
| DFB/223/24 | Považská vodárenská spoločnosť | 7.6.2024 | 331,44 EUR s DPH |
| DFB/220/24 | T-Com | 7.6.2024 | 16,40 EUR s DPH |
| DFB/219/24 | T-Com | 7.6.2024 | 21,59 EUR s DPH |
| DFB/214/24 | T-Com | 5.6.2024 | 15,49 EUR s DPH |
| DFB/199/24 | Janek s.r.o. | 21.5.2024 | 64,80 EUR s DPH |
| DFB/222/24 | T-Com | 7.6.2024 | 6,37 EUR s DPH |
| DFB/221/24 | T-Com | 7.6.2024 | 21,05 EUR s DPH |
| DFB/196/24 | Slovenský plynárenský priemysel, a.s. | 17.5.2024 | 927,49 EUR s DPH |
