Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0152/24 | PEZA a.s. | 22.5.2024 | 186,63 EUR s DPH |
| DFB0145/24 | Adam Chabada | 17.5.2024 | 204,84 EUR s DPH |
| DFB0142/24 | VEHOX s.r.o. | 14.5.2024 | 285,59 EUR s DPH |
| DFB0141/24 | OMES spol. s r.o. | 13.5.2024 | 253,20 EUR s DPH |
| DFB0146/24 | BARTOŠEK s.r.o. | 17.5.2024 | 463,17 EUR s DPH |
| DFB0139/24 | Slovak Telekom a.s. | 9.5.2024 | 51,00 EUR s DPH |
| DFB0144/24 | SPP a.s. Bratislava | 16.5.2024 | 1 279,07 EUR s DPH |
| DFB0140/24 | MIP TN,s.r.o. | 9.5.2024 | 104,50 EUR s DPH |
| DFB0147/24 | CPB Solutions, s. r. o. | 17.5.2024 | 168,00 EUR s DPH |
| DFB0143/24 | PEZA a.s. | 16.5.2024 | 149,26 EUR s DPH |
| DFB0135/24 | VEHOX s.r.o. | 7.5.2024 | 364,30 EUR s DPH |
| DFB0134/24 | MIVA - Pobežal Milan | 6.5.2024 | 1 054,36 EUR s DPH |
| DFB0138/24 | OMES spol. s r.o. | 7.5.2024 | 357,00 EUR s DPH |
| DFB0137/24 | Slovak Telekom a.s. | 9.5.2024 | 28,99 EUR s DPH |
| DFB0136/24 | Health & Pharmacy s.r.o. | 9.5.2024 | 18,41 EUR s DPH |
| DFB0122/24 | Silver Mine PLUS s. r. o. | 30.4.2024 | 40,00 EUR s DPH |
| DFB0119/24 | Považská vodárenska spoločnosť a.s. | 30.4.2024 | 1 522,16 EUR s DPH |
| DFB0121/24 | ADET s.r.o. | 23.4.2024 | 141,38 EUR s DPH |
| DFB0132/24 | PERLIČKA TN s.r.o. | 6.5.2024 | 2 989,29 EUR s DPH |
| DFB0133/24 | PERLIČKA TN s.r.o. | 6.5.2024 | 839,29 EUR s DPH |
