Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/039/24 | T-Com | 9.2.2024 | 16,72 EUR s DPH |
| DFB/038/24 | T-Com | 9.2.2024 | 21,89 EUR s DPH |
| DFB/037/24 | T-Com | 9.2.2024 | 26,39 EUR s DPH |
| DFB/036/24 | T-Com | 9.2.2024 | 6,06 EUR s DPH |
| DFB/023/24 | Janek s.r.o. | 30.1.2024 | 75,60 EUR s DPH |
| DFB/049/24 | Slovenský plynárenský priemysel, a.s. | 13.2.2024 | 1 418,00 EUR s DPH |
| DFB/051/24 | Mgr. Alena Páleniková - VITAE | 13.2.2024 | 130,00 EUR s DPH |
| DFB/042/24 | Považská vodárenská spoločnosť | 12.2.2024 | 543,56 EUR s DPH |
| DFB/044/24 | INMEDIA, spol. s r.o. | 13.2.2024 | 139,55 EUR s DPH |
| DFB/045/24 | INMEDIA, spol. s r.o. | 13.2.2024 | 444,75 EUR s DPH |
| DFB/061/24 | ILLE-Papier-Sevice SK s.r.o. | 22.2.2024 | 76,22 EUR s DPH |
| DFB/022/24 | INMEDIA, spol. s r.o. | 30.1.2024 | 109,61 EUR s DPH |
| DFB/021/24 | INMEDIA, spol. s r.o. | 30.1.2024 | 29,58 EUR s DPH |
| DFB/064/24 | Obec Lednické Rovne | 8.2.2024 | 2 327,76 EUR s DPH |
| DFB/031/24 | FALCO, s.r.o. | 5.2.2024 | 549,19 EUR s DPH |
| DFB/048/24 | VEHOX s.r.o. | 13.2.2024 | 270,11 EUR s DPH |
| 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 |
