Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/380/24 | Janek s.r.o. | 1.10.2024 | 64,80 EUR s DPH |
| DFB/377/24 | ZELMIX s.r.o. | 25.9.2024 | 245,33 EUR s DPH |
| DFB/383/24 | VÝŤAHY ZEVA spol. s r.o. | 2.10.2024 | 90,00 EUR s DPH |
| DFB/378/24 | Peza a.s. | 25.9.2024 | 113,67 EUR s DPH |
| DFB/387/24 | Peza a.s. | 3.10.2024 | 75,53 EUR s DPH |
| DFB/360/24 | Považská vodárenská spoločnosť | 20.9.2024 | 272,17 EUR s DPH |
| DFB/367/24 | Janek s.r.o. | 23.9.2024 | 54,00 EUR s DPH |
| DFB/370/24 | Slovenský plynárenský priemysel, a.s. | 23.9.2024 | 803,70 EUR s DPH |
| DFB/366/24 | ADET s.r.o. | 23.9.2024 | 21,59 EUR s DPH |
| DFB/374/24 | ADET s.r.o. | 23.9.2024 | 4,41 EUR s DPH |
| DFB/368/24 | INMEDIA, spol. s r.o. | 23.9.2024 | 228,56 EUR s DPH |
| DFB/369/24 | INMEDIA, spol. s r.o. | 23.9.2024 | 150,79 EUR s DPH |
| DFB/371/24 | INMEDIA, spol. s r.o. | 23.9.2024 | 39,09 EUR s DPH |
| DFB/372/24 | INMEDIA, spol. s r.o. | 23.9.2024 | 46,65 EUR s DPH |
| DFB/373/24 | INMEDIA, spol. s r.o. | 23.9.2024 | 489,79 EUR s DPH |
| DFB/361/24 | RTL servis | 20.9.2024 | 374,40 EUR s DPH |
| DFB/364/24 | Slovanet, a. s. | 20.9.2024 | 200,00 EUR s DPH |
| DFB/365/24 | Peza a.s. | 20.9.2024 | 71,03 EUR s DPH |
| DFB/363/24 | Peza a.s. | 20.9.2024 | 1,82 EUR s DPH |
| DFB/362/24 | Peza a.s. | 20.9.2024 | 82,35 EUR s DPH |
