Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/080/24 | T-Com | 7.3.2024 | 5,51 EUR s DPH |
| DFB/069/24 | INMEDIA, spol. s r.o. | 28.2.2024 | 376,09 EUR s DPH |
| DFB/087/24 | INMEDIA, spol. s r.o. | 11.3.2024 | 158,33 EUR s DPH |
| DFB/086/24 | INMEDIA, spol. s r.o. | 11.3.2024 | 175,68 EUR s DPH |
| DFB/085/24 | INMEDIA, spol. s r.o. | 11.3.2024 | 45,77 EUR s DPH |
| DFB/077/24 | INMEDIA, spol. s r.o. | 5.3.2024 | 47,20 EUR s DPH |
| DFB/070/24 | INMEDIA, spol. s r.o. | 28.2.2024 | 135,31 EUR s DPH |
| DFB/073/24 | FALCO, s.r.o. | 1.3.2024 | 465,28 EUR s DPH |
| DFB/091/24 | ISG | DRS, s.r.o. | 14.3.2024 | 61,44 EUR s DPH |
| DFB/088/24 | VEHOX s.r.o. | 11.3.2024 | 209,48 EUR s DPH |
| DFB/092/24 | Roman Dužík - BS SLOVAKIA | 14.3.2024 | 92,40 EUR s DPH |
| DFB/093/24 | Peza a.s. | 14.3.2024 | 103,02 EUR s DPH |
| DFB/089/24 | Peza a.s. | 11.3.2024 | 81,05 EUR s DPH |
| DFB/068/24 | SEVAZ | 28.2.2024 | 54,12 EUR s DPH |
| DFB/060/24 | Janek s.r.o. | 20.2.2024 | 64,80 EUR s DPH |
| DFB/079/24 | T-Com | 7.3.2024 | 15,49 EUR s DPH |
| DFB/055/24 | Slovenský plynárenský priemysel, a.s. | 20.2.2024 | 1 018,01 EUR s DPH |
| DFB/046/24 | INMEDIA, spol. s r.o. | 13.2.2024 | 194,31 EUR s DPH |
| DFB/043/24 | INMEDIA, spol. s r.o. | 13.2.2024 | 122,32 EUR s DPH |
| DFB/047/24 | INMEDIA, spol. s r.o. | 13.2.2024 | 17,06 EUR s DPH |
