Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/188/24 | VEHOX s.r.o. | 13.5.2024 | 266,03 EUR s DPH |
| DFB/172/24 | FALCO, s.r.o. | 6.5.2024 | 552,45 EUR s DPH |
| DFB/198/24 | Peza a.s. | 17.5.2024 | 96,28 EUR s DPH |
| DFB/171/24 | Silver Mine s.r.o. | 3.5.2024 | 45,00 EUR s DPH |
| DFB/177/24 | Omes, s.r.o. | 3.5.2024 | 243,60 EUR s DPH |
| DFB/143/24 | Slovenský plynárenský priemysel, a.s. | 18.4.2024 | 950,95 EUR s DPH |
| DFB/146/24 | INMEDIA, spol. s r.o. | 18.4.2024 | 396,61 EUR s DPH |
| DFB/147/24 | INMEDIA, spol. s r.o. | 18.4.2024 | 138,04 EUR s DPH |
| DFB/148/24 | INMEDIA, spol. s r.o. | 18.4.2024 | 72,21 EUR s DPH |
| DFB/157/24 | INMEDIA, spol. s r.o. | 26.4.2024 | 390,45 EUR s DPH |
| DFB/158/24 | INMEDIA, spol. s r.o. | 26.4.2024 | 122,12 EUR s DPH |
| DFB/159/24 | INMEDIA, spol. s r.o. | 26.4.2024 | 167,57 EUR s DPH |
| DFB/160/24 | INMEDIA, spol. s r.o. | 26.4.2024 | 29,70 EUR s DPH |
| DFB/149/24 | FALCO, s.r.o. | 18.4.2024 | 453,42 EUR s DPH |
| DFB/166/24 | VEHOX s.r.o. | 30.4.2024 | 208,19 EUR s DPH |
| DFB/176/24 | VÝŤAHY ZEVA spol. s r.o. | 6.5.2024 | 90,00 EUR s DPH |
| DFB/164/24 | Peza a.s. | 30.4.2024 | 71,50 EUR s DPH |
| DFB/173/24 | Peza a.s. | 6.5.2024 | 102,72 EUR s DPH |
| DFB/174/24 | Peza a.s. | 6.5.2024 | 1,74 EUR s DPH |
| DFB/178/24 | Peza a.s. | 9.5.2024 | 76,78 EUR s DPH |
