Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/010/25 | Janek s.r.o. | 21.1.2025 | 64,26 EUR s DPH |
| DFB/550/24 | Slovenský plynárenský priemysel, a.s. | 17.1.2025 | 997,76 EUR s DPH |
| DFB/007/25 | INMEDIA, spol. s r.o. | 21.1.2025 | 219,71 EUR s DPH |
| DFB/008/25 | INMEDIA, spol. s r.o. | 21.1.2025 | 188,58 EUR s DPH |
| DFB/002/25 | INMEDIA, spol. s r.o. | 20.1.2025 | 161,29 EUR s DPH |
| DFB/009/25 | INMEDIA, spol. s r.o. | 21.1.2025 | 31,50 EUR s DPH |
| DFB/003/25 | INMEDIA, spol. s r.o. | 20.1.2025 | 159,31 EUR s DPH |
| DFB/011/25 | Peza a.s. | 21.1.2025 | 87,03 EUR s DPH |
| DFB/006/25 | Peza a.s. | 20.1.2025 | 1,81 EUR s DPH |
| DFB/005/25 | Peza a.s. | 20.1.2025 | 61,12 EUR s DPH |
| DFB/001/25 | Peza a.s. | 20.1.2025 | 91,45 EUR s DPH |
| DFB/543/24 | Silver Mine s.r.o. | 2.1.2025 | 75,00 EUR s DPH |
| DFB/545/24 | T-Com | 10.1.2025 | 28,61 EUR s DPH |
| DFB/549/24 | T-Com | 10.1.2025 | 1,72 EUR s DPH |
| DFB/548/24 | T-Com | 10.1.2025 | 21,91 EUR s DPH |
| DFB/547/24 | T-Com | 10.1.2025 | 32,40 EUR s DPH |
| DFB/546/24 | T-Com | 10.1.2025 | 5,77 EUR s DPH |
| DFB/542/24 | RG Protection s.r.o. | 2.1.2025 | 120,00 EUR s DPH |
| DFB/541/24 | RGM servis s. r. o. | 2.1.2025 | 67,50 EUR s DPH |
| DFB/544/24 | Peza a.s. | 7.1.2025 | 155,92 EUR s DPH |
