Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/333/24 | Peza a.s. | 30.8.2024 | 71,63 EUR s DPH |
| DFB/334/24 | Peza a.s. | 30.8.2024 | 1,82 EUR s DPH |
| DFB/348/24 | VÝŤAHY ZEVA spol. s r.o. | 4.9.2024 | 90,00 EUR s DPH |
| DFB/356/24 | Peza a.s. | 9.9.2024 | 1,82 EUR s DPH |
| DFB/355/24 | Peza a.s. | 9.9.2024 | 88,19 EUR s DPH |
| DFB/308/24 | T-Com | 13.8.2024 | 24,90 EUR s DPH |
| DFB/309/24 | T-Com | 13.8.2024 | 21,25 EUR s DPH |
| DFB/311/24 | T-Com | 13.8.2024 | 0,78 EUR s DPH |
| DFB/320/24 | Slovenský plynárenský priemysel, a.s. | 19.8.2024 | 815,05 EUR s DPH |
| DFB/329/24 | ZELMIX s.r.o. | 26.8.2024 | 388,22 EUR s DPH |
| DFB/314/24 | ZELMIX s.r.o. | 13.8.2024 | 152,64 EUR s DPH |
| DFB/304/24 | Slovenský plynárenský priemysel, a.s. | 6.8.2024 | 1 418,00 EUR s DPH |
| DFB/312/24 | T-Com | 13.8.2024 | 5,77 EUR s DPH |
| DFB/310/24 | T-Com | 13.8.2024 | 27,39 EUR s DPH |
| DFB/293/24 | INMEDIA, spol. s r.o. | 31.7.2024 | 529,08 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/294/24 | INMEDIA, spol. s r.o. | 31.7.2024 | 289,74 EUR s DPH |
| DFB/299/24 | INMEDIA, spol. s r.o. | 31.7.2024 | 38,33 EUR s DPH |
| DFB/298/24 | INMEDIA, spol. s r.o. | 31.7.2024 | 214,36 EUR s DPH |
