Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0238/24 | PROMYS soft, s.r.o. | 22.4.2024 | 151,20 EUR s DPH |
| DFB0224/24 | ADET s.r.o. | 16.4.2024 | 2 347,59 EUR s DPH |
| DFB0245/24 | WERO s.r.o. | 25.4.2024 | 56 337,56 EUR s DPH |
| DFB0239/24 | Sládek a syn-Elektroinštalácie s.r.o. | 22.4.2024 | 83,72 EUR s DPH |
| DFB0236/24 | Elena Šulíková | 22.4.2024 | 630,50 EUR s DPH |
| DFB0235/24 | VEHOX,s.r.o. | 19.4.2024 | 740,26 EUR s DPH |
| DFB0211/24 | VEHOX,s.r.o. | 12.4.2024 | 657,79 EUR s DPH |
| DFB0216/24 | INMEDIA,spol. s.r.o. | 16.4.2024 | 622,89 EUR s DPH |
| DFB0210/24 | INMEDIA,spol. s.r.o. | 12.4.2024 | 87,90 EUR s DPH |
| DFB0220/24 | INMEDIA,spol. s.r.o. | 16.4.2024 | 1 105,12 EUR s DPH |
| DFB0217/24 | INMEDIA,spol. s.r.o. | 16.4.2024 | 295,36 EUR s DPH |
| DFB0234/24 | SHP a.s. | 19.4.2024 | 172,80 EUR s DPH |
| DFB0221/24 | SWAN MS s.r.o. | 16.4.2024 | 49,99 EUR s DPH |
| DFB0219/24 | FALCO, s.r.o. | 16.4.2024 | 693,91 EUR s DPH |
| DFB0218/24 | FALCO, s.r.o. | 16.4.2024 | 599,27 EUR s DPH |
| DFB0213/24 | KONE s.r.o. | 15.4.2024 | 680,62 EUR s DPH |
| DFB0237/24 | Peter Mazák ELEKTROTYP | 22.4.2024 | 521,60 EUR s DPH |
| DFB0212/24 | PAMIPA s.r.o. | 15.4.2024 | 98,00 EUR s DPH |
| DFB0215/24 | PEZA a.s. | 16.4.2024 | 1 005,91 EUR s DPH |
| DFB0223/24 | Slovenský plynárenský priemysel, a.s. | 16.4.2024 | 2 527,18 EUR s DPH |