Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/417/24 | Janek s.r.o. | 22.10.2024 | 64,80 EUR s DPH |
| DFB/411/24 | Slovenský plynárenský priemysel, a.s. | 18.10.2024 | 518,51 EUR s DPH |
| DFB/406/24 | ADET s.r.o. | 15.10.2024 | 54,77 EUR s DPH |
| DFB/407/24 | ADET s.r.o. | 15.10.2024 | 98,81 EUR s DPH |
| DFB/402/24 | INMEDIA, spol. s r.o. | 9.10.2024 | 35,88 EUR s DPH |
| DFB/401/24 | INMEDIA, spol. s r.o. | 9.10.2024 | 234,24 EUR s DPH |
| DFB/412/24 | INMEDIA, spol. s r.o. | 18.10.2024 | 248,91 EUR s DPH |
| DFB/404/24 | INMEDIA, spol. s r.o. | 9.10.2024 | 373,87 EUR s DPH |
| DFB/419/24 | INMEDIA, spol. s r.o. | 22.10.2024 | 212,31 EUR s DPH |
| DFB/413/24 | INMEDIA, spol. s r.o. | 18.10.2024 | 137,62 EUR s DPH |
| DFB/414/24 | INMEDIA, spol. s r.o. | 18.10.2024 | 70,70 EUR s DPH |
| DFB/418/24 | INMEDIA, spol. s r.o. | 22.10.2024 | 351,85 EUR s DPH |
| DFB/403/24 | INMEDIA, spol. s r.o. | 9.10.2024 | 175,18 EUR s DPH |
| DFB/420/24 | INMEDIA, spol. s r.o. | 22.10.2024 | 29,07 EUR s DPH |
| DFB/408/24 | Peter Beták - ASANA, s.r.o. | 18.10.2024 | 385,49 EUR s DPH |
| DFB/416/24 | PEDE Car s.r.o. | 21.10.2024 | 360,00 EUR s DPH |
| DFB/415/24 | Karimtech, s. r. o. | 18.10.2024 | 54,00 EUR s DPH |
| DFB/424/24 | Peza a.s. | 22.10.2024 | 96,42 EUR s DPH |
| DFB/410/24 | Peza a.s. | 18.10.2024 | 94,00 EUR s DPH |
| DFB/423/24 | Peza a.s. | 22.10.2024 | 61,67 EUR s DPH |
