Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0098/24 | FALCO, s.r.o. | 29.2.2024 | 910,58 EUR s DPH |
| DFB0097/24 | FALCO, s.r.o. | 29.2.2024 | 773,22 EUR s DPH |
| DFB0116/24 | Slovak Telekom a.s. | 7.3.2024 | 47,90 EUR s DPH |
| DFB0139/24 | AME s.r.o. | 18.3.2024 | 292,40 EUR s DPH |
| DFB0138/24 | AME s.r.o. | 18.3.2024 | 254,30 EUR s DPH |
| DFB0118/24 | Slovak Telekom a.s. | 7.3.2024 | 12,73 EUR s DPH |
| DFB0117/24 | Slovak Telekom a.s. | 7.3.2024 | 19,20 EUR s DPH |
| DFB0131/24 | PEZA a.s. | 13.3.2024 | 427,29 EUR s DPH |
| DFB0130/24 | PEZA a.s. | 13.3.2024 | 1,60 EUR s DPH |
| DFB0114/24 | VEHOX,s.r.o. | 7.3.2024 | 906,99 EUR s DPH |
| DFB0113/24 | INMEDIA,spol. s.r.o. | 6.3.2024 | 473,62 EUR s DPH |
| DFB0132/24 | BEMIA plus, s.r.o. | 13.3.2024 | 45,36 EUR s DPH |
| DFB0126/24 | INTA s.r.o. | 11.3.2024 | 57,60 EUR s DPH |
| DFB0129/24 | tnTEL,s.r.o. | 12.3.2024 | 588,75 EUR s DPH |
| DFB0125/24 | VIDRA a spol. s.r.o. | 8.3.2024 | 272,40 EUR s DPH |
| DFB0110/24 | AME s.r.o. | 6.3.2024 | 764,93 EUR s DPH |
| DFB0121/24 | POLEŠKO, s.r.o. | 8.3.2024 | 62,40 EUR s DPH |
| DFB0122/24 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 8.3.2024 | 2 120,59 EUR s DPH |
| DFB0109/24 | JC Media s.r.o. | 6.3.2024 | 367,82 EUR s DPH |
| DFB0123/24 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 8.3.2024 | 8 609,43 EUR s DPH |
