Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/317/24 | INMEDIA, spol. s r.o. | 13.8.2024 | 192,75 EUR s DPH |
| DFB/323/24 | INMEDIA, spol. s r.o. | 20.8.2024 | 42,92 EUR s DPH |
| DFB/324/24 | INMEDIA, spol. s r.o. | 20.8.2024 | 258,56 EUR s DPH |
| DFB/297/24 | INMEDIA, spol. s r.o. | 31.7.2024 | 35,35 EUR s DPH |
| DFB/325/24 | INMEDIA, spol. s r.o. | 20.8.2024 | 166,11 EUR s DPH |
| DFB/331/24 | INMEDIA, spol. s r.o. | 26.8.2024 | 130,29 EUR s DPH |
| DFB/332/24 | INMEDIA, spol. s r.o. | 26.8.2024 | 173,29 EUR s DPH |
| DFB/315/24 | JTF partnership, s.r.o. | 13.8.2024 | 182,99 EUR s DPH |
| DFB/301/24 | Jakub Ilavský, s.r.o. | 6.8.2024 | 1 020,95 EUR s DPH |
| DFB/328/24 | Roman Dužík - BS SLOVAKIA | 22.8.2024 | 238,80 EUR s DPH |
| DFB/327/24 | AXL, s.r.o. | 22.8.2024 | 30,00 EUR s DPH |
| DFB/321/24 | Peza a.s. | 19.8.2024 | 1,82 EUR s DPH |
| DFB/326/24 | Peza a.s. | 20.8.2024 | 98,54 EUR s DPH |
| DFB/322/24 | Peza a.s. | 19.8.2024 | 76,48 EUR s DPH |
| DFB/330/24 | Peza a.s. | 26.8.2024 | 97,63 EUR s DPH |
| DFB/306/24 | T-Com | 6.8.2024 | 15,49 EUR s DPH |
| DFB/305/24 | OTIS Výťahy, s.r.o. | 6.8.2024 | 100,12 EUR s DPH |
| DFB/302/24 | ZELMIX s.r.o. | 6.8.2024 | 388,58 EUR s DPH |
| DFB/313/24 | Považská vodárenská spoločnosť | 13.8.2024 | 442,94 EUR s DPH |
| DFB/319/24 | Miva - Milan Pobežal | 13.8.2024 | 616,63 EUR s DPH |
