Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/268/24 | T-Com | 10.7.2024 | 21,29 EUR s DPH |
| DFB/272/24 | Považská vodárenská spoločnosť | 10.7.2024 | 276,20 EUR s DPH |
| DFB/256/24 | Janek s.r.o. | 8.7.2024 | 75,60 EUR s DPH |
| DFB/269/24 | T-Com | 10.7.2024 | 19,99 EUR s DPH |
| DFB/264/24 | ZELMIX s.r.o. | 8.7.2024 | 215,28 EUR s DPH |
| DFB/258/24 | INMEDIA, spol. s r.o. | 8.7.2024 | 132,25 EUR s DPH |
| DFB/259/24 | INMEDIA, spol. s r.o. | 8.7.2024 | 965,10 EUR s DPH |
| DFB/260/24 | INMEDIA, spol. s r.o. | 8.7.2024 | 255,05 EUR s DPH |
| DFB/265/24 | RGM servis s. r. o. | 8.7.2024 | 67,50 EUR s DPH |
| DFB/266/24 | RG Protection s.r.o. | 8.7.2024 | 120,00 EUR s DPH |
| DFB/257/24 | INMEDIA, spol. s r.o. | 8.7.2024 | 13,46 EUR s DPH |
| DFB/267/24 | Jakub Ilavský, s.r.o. | 8.7.2024 | 910,39 EUR s DPH |
| DFB/263/24 | VÝŤAHY ZEVA spol. s r.o. | 8.7.2024 | 90,00 EUR s DPH |
| DFB/254/24 | Peza a.s. | 1.7.2024 | 1,82 EUR s DPH |
| DFB/255/24 | Peza a.s. | 1.7.2024 | 95,53 EUR s DPH |
| DFB/261/24 | Peza a.s. | 8.7.2024 | 63,60 EUR s DPH |
| DFB/252/24 | Miva - Milan Pobežal | 25.6.2024 | 1 202,86 EUR s DPH |
| DFB/248/24 | Autoservis - Zdenko Dorňák | 24.6.2024 | 82,60 EUR s DPH |
| DFB/246/24 | AJ Produkty a.s. | 24.6.2024 | 28,20 EUR s DPH |
| DFB/245/24 | AME spol.s.r.o. | 24.6.2024 | 86,29 EUR s DPH |
