Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/181/24 | INMEDIA, spol. s r.o. | 9.5.2024 | 25,26 EUR s DPH |
| DFB/205/24 | PERLIČKA TN s.r.o. | 23.5.2024 | 38,00 EUR s DPH |
| DFB/195/24 | VEHOX s.r.o. | 17.5.2024 | 144,34 EUR s DPH |
| DFB/204/24 | Peza a.s. | 21.5.2024 | 87,20 EUR s DPH |
| DFB/206/24 | Peza a.s. | 24.5.2024 | 81,93 EUR s DPH |
| DFB/182/24 | Škrobánek- O.P.C.D. | 13.5.2024 | 328,80 EUR s DPH |
| DFB/186/24 | T-Com | 13.5.2024 | 20,39 EUR s DPH |
| DFB/185/24 | T-Com | 13.5.2024 | 24,64 EUR s DPH |
| DFB/183/24 | T-Com | 13.5.2024 | 17,17 EUR s DPH |
| DFB/165/24 | Janek s.r.o. | 30.4.2024 | 75,60 EUR s DPH |
| DFB/184/24 | T-Com | 13.5.2024 | 5,80 EUR s DPH |
| DFB/193/24 | T-Com | 15.5.2024 | 15,49 EUR s DPH |
| DFB/187/24 | Považská vodárenská spoločnosť | 13.5.2024 | 482,34 EUR s DPH |
| DFB/175/24 | Slovenský plynárenský priemysel, a.s. | 6.5.2024 | 1 418,00 EUR s DPH |
| DFB/170/24 | INMEDIA, spol. s r.o. | 30.4.2024 | 35,35 EUR s DPH |
| DFB/169/24 | INMEDIA, spol. s r.o. | 30.4.2024 | 75,49 EUR s DPH |
| DFB/168/24 | INMEDIA, spol. s r.o. | 30.4.2024 | 295,34 EUR s DPH |
| DFB/167/24 | INMEDIA, spol. s r.o. | 30.4.2024 | 217,47 EUR s DPH |
| DFB/189/24 | Peter Beták - ASANA, s.r.o. | 14.5.2024 | 297,00 EUR s DPH |
| DFB/197/24 | ILLE-Papier-Sevice SK s.r.o. | 17.5.2024 | 388,10 EUR s DPH |
