Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0097/24 | FALCO, s.r.o. | 29.2.2024 | 758,23 EUR s DPH |
| DFB0105/24 | VEHOX, s.r.o. | 1.3.2024 | 97,94 EUR s DPH |
| DFB0084/24 | PEZA, a.s. | 22.2.2024 | 1,55 EUR s DPH |
| DFB0083/24 | PEZA, a.s. | 22.2.2024 | 310,94 EUR s DPH |
| DFB0118/24 | DC Sielnica, n. o., „r. s. p.“ | 7.3.2024 | 2 176,24 EUR s DPH |
| DFB0107/24 | ISG DRS, spol. s r.o. | 1.3.2024 | 44,52 EUR s DPH |
| DFB0121/24 | RTL servis s.r.o. | 8.3.2024 | 61,50 EUR s DPH |
| DFB0106/24 | ANPOKA-požiarna technika | 1.3.2024 | 100,00 EUR s DPH |
| DFB0116/24 | KABELKOM Consulting, s.r.o. | 6.3.2024 | 432,00 EUR s DPH |
| DFB0075/24 | Slovenský plynárenský priemysel, a.s. | 16.2.2024 | 1 892,89 EUR s DPH |
| DFB0102/24 | Slovak Telecom a.s. | 1.3.2024 | 55,55 EUR s DPH |
| DFB0115/24 | INMEDIA, s.r.o. | 6.3.2024 | 68,03 EUR s DPH |
| DFB0114/24 | INMEDIA, s.r.o. | 6.3.2024 | 59,90 EUR s DPH |
| DFB0113/24 | INMEDIA, s.r.o. | 6.3.2024 | 147,33 EUR s DPH |
| DFB0112/24 | INMEDIA, s.r.o. | 6.3.2024 | 315,76 EUR s DPH |
| DFB0110/24 | KÁMO PLUS s. r. o. | 4.3.2024 | 377,12 EUR s DPH |
| DFB0103/24 | Jozef Koiš - revízie Koiš | 1.3.2024 | 60,00 EUR s DPH |
| DFB0093/24 | VEHOX, s.r.o. | 28.2.2024 | 198,17 EUR s DPH |
| DFB0096/24 | ISG DRS, spol. s r.o. | 28.2.2024 | 47,88 EUR s DPH |
| DFB0095/24 | ISG DRS, spol. s r.o. | 28.2.2024 | 47,88 EUR s DPH |
