Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/101/24 | FALCO, s.r.o. | 20.3.2024 | 536,52 EUR s DPH |
| DFB/121/24 | PERLIČKA TN s.r.o. | 28.3.2024 | 30,00 EUR s DPH |
| DFB/127/24 | AXL, s.r.o. | 9.4.2024 | 48,19 EUR s DPH |
| DFB/118/24 | VEHOX s.r.o. | 2.4.2024 | 279,46 EUR s DPH |
| DFB/126/24 | VÝŤAHY ZEVA spol. s r.o. | 5.4.2024 | 90,00 EUR s DPH |
| DFB/134/24 | Nezávislá platforma SocioFórum, o. z. | 10.4.2024 | 60,00 EUR s DPH |
| DFB/122/24 | Peza a.s. | 4.4.2024 | 128,08 EUR s DPH |
| DFB/113/24 | Peza a.s. | 28.3.2024 | 63,80 EUR s DPH |
| DFB/106/24 | ADET s.r.o. | 25.3.2024 | 18,45 EUR s DPH |
| DFB/105/24 | ADET s.r.o. | 25.3.2024 | 4,41 EUR s DPH |
| DFB/099/24 | Slovenský plynárenský priemysel, a.s. | 19.3.2024 | 957,50 EUR s DPH |
| DFB/094/24 | Janek s.r.o. | 14.3.2024 | 75,60 EUR s DPH |
| DFB/095/24 | INMEDIA, spol. s r.o. | 14.3.2024 | 290,71 EUR s DPH |
| DFB/100/24 | Želmíra Moravčíková TEX-MO | 19.3.2024 | 518,16 EUR s DPH |
| DFB/096/24 | INMEDIA, spol. s r.o. | 14.3.2024 | 52,34 EUR s DPH |
| DFB/090/24 | František Hulák | 11.3.2024 | 1 610,00 EUR s DPH |
| 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 |
