Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/183/25 | Miva - Milan Pobežal | 23.5.2025 | 253,00 EUR s DPH |
| DFB/187/25 | Hypur s.r.o. | 26.5.2025 | 264,17 EUR s DPH |
| DFB/186/25 | RTL servis | 26.5.2025 | 633,45 EUR s DPH |
| DFB/188/25 | Peza a.s. | 26.5.2025 | 98,00 EUR s DPH |
| DFB/184/25 | Peza a.s. | 23.5.2025 | 127,83 EUR s DPH |
| DFB/177/25 | Považská vodárenská spoločnosť | 16.5.2025 | 57,22 EUR s DPH |
| DFB/176/25 | Považská vodárenská spoločnosť | 16.5.2025 | 1,89 EUR s DPH |
| DFB/169/25 | Janek s.r.o. | 15.5.2025 | 42,84 EUR s DPH |
| DFB/175/25 | ADET s.r.o. | 16.5.2025 | 10,08 EUR s DPH |
| DFB/172/25 | INMEDIA, spol. s r.o. | 15.5.2025 | 8,07 EUR s DPH |
| DFB/171/25 | INMEDIA, spol. s r.o. | 15.5.2025 | 54,61 EUR s DPH |
| DFB/170/25 | INMEDIA, spol. s r.o. | 15.5.2025 | 37,62 EUR s DPH |
| DFB/179/25 | Peza a.s. | 22.5.2025 | 72,46 EUR s DPH |
| DFB/174/25 | Peza a.s. | 15.5.2025 | 87,69 EUR s DPH |
| DFB/173/25 | Peza a.s. | 15.5.2025 | 1,81 EUR s DPH |
| DFB/148/25 | Silver Mine s.r.o. | 30.4.2025 | 60,00 EUR s DPH |
| DFB/132/25 | Janek s.r.o. | 16.4.2025 | 32,13 EUR s DPH |
| DFB/160/25 | T-Com | 5.5.2025 | 15,88 EUR s DPH |
| DFB/164/25 | T-Com | 7.5.2025 | 6,47 EUR s DPH |
| DFB/145/25 | ZELMIX s.r.o. | 24.4.2025 | 410,21 EUR s DPH |
