Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/057/24 | INMEDIA, spol. s r.o. | 20.2.2024 | 183,56 EUR s DPH |
| DFB/059/24 | INMEDIA, spol. s r.o. | 20.2.2024 | 30,37 EUR s DPH |
| DFB/058/24 | INMEDIA, spol. s r.o. | 20.2.2024 | 46,51 EUR s DPH |
| DFB/047/24 | INMEDIA, spol. s r.o. | 13.2.2024 | 17,06 EUR s DPH |
| DFB/065/24 | VEHOX s.r.o. | 26.2.2024 | 284,05 EUR s DPH |
| DFB/054/24 | FALCO, s.r.o. | 16.2.2024 | 567,03 EUR s DPH |
| DFB/078/24 | VÝŤAHY ZEVA spol. s r.o. | 5.3.2024 | 90,00 EUR s DPH |
| DFB/072/24 | Miva - Milan Pobežal | 29.2.2024 | 829,04 EUR s DPH |
| DFB/074/24 | VEHOX s.r.o. | 1.3.2024 | 98,55 EUR s DPH |
| DFB/067/24 | AXL, s.r.o. | 28.2.2024 | 21,40 EUR s DPH |
