Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0247/24 | INMEDIA, s.r.o. | 15.5.2024 | 128,58 EUR s DPH |
| DFB0232/24 | PEZA, a.s. | 3.5.2024 | 312,39 EUR s DPH |
| DFB0253/24 | VEHOX, s.r.o. | 17.5.2024 | 288,46 EUR s DPH |
| DFB0241/24 | VEHOX, s.r.o. | 10.5.2024 | 446,95 EUR s DPH |
| DFB0245/24 | PEZA, a.s. | 14.5.2024 | 304,45 EUR s DPH |
| DFB0251/24 | ISG DRS, spol. s r.o. | 15.5.2024 | 52,84 EUR s DPH |
| DFB0239/24 | ISG DRS, spol. s r.o. | 6.5.2024 | 57,88 EUR s DPH |
| DFB0240/24 | ISG DRS, spol. s r.o. | 9.5.2024 | 56,20 EUR s DPH |
| DFB0252/24 | ISG DRS, spol. s r.o. | 15.5.2024 | 51,16 EUR s DPH |
| DFB0222/24 | Silver Mine PLUS s. r. o. | 30.4.2024 | 93,00 EUR s DPH |
| DFB0227/24 | Považská vodárenská spoločnosť | 1.5.2024 | 555,47 EUR s DPH |
| DFB0204/24 | tnTEL, s.r.o. | 19.4.2024 | 571,96 EUR s DPH |
| DFB0221/24 | ANPOKA-požiarna technika | 30.4.2024 | 100,00 EUR s DPH |
| DFB0223/24 | BNK Solution s.r.o. | 30.4.2024 | 84,00 EUR s DPH |
| DFB0226/24 | Slovak Telecom a.s. | 1.5.2024 | 58,78 EUR s DPH |
| DFB0196/24 | Slovenský plynárenský priemysel, a.s. | 12.4.2024 | 1 857,70 EUR s DPH |
| DFB0218/24 | INMEDIA, s.r.o. | 29.4.2024 | 227,70 EUR s DPH |
| DFB0230/24 | INMEDIA, s.r.o. | 3.5.2024 | 134,85 EUR s DPH |
| DFB0229/24 | INMEDIA, s.r.o. | 3.5.2024 | 234,13 EUR s DPH |
| DFB0216/24 | INMEDIA, s.r.o. | 29.4.2024 | 201,25 EUR s DPH |
