Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0250/24 | Falco, s.r.o. | 3.7.2024 | 1 749,48 EUR s DPH |
| DFB0237/24 | KINEKUS s.r.o. | 28.6.2024 | 370,34 EUR s DPH |
| DFB0248/24 | FIBEZ, s.r.o. | 30.6.2024 | 25,00 EUR s DPH |
| DFB0247/24 | FIBEZ, s.r.o. | 30.6.2024 | 36,00 EUR s DPH |
| DFB0246/24 | FIBEZ, s.r.o. | 30.6.2024 | 110,00 EUR s DPH |
| DFB0254/24 | Slovak Telecom, a.s. | 9.7.2024 | 111,28 EUR s DPH |
| DFB0253/24 | ESPIK Group s.r.o. | 30.6.2024 | 43,20 EUR s DPH |
| DFB0249/24 | PEZA a.s. | 3.7.2024 | 737,19 EUR s DPH |
| DFB0236/24 | PEZA a.s. | 26.6.2024 | 599,99 EUR s DPH |
| DFB0131/24 | UP DÉJEUNER s.r.o. | 10.4.2024 | 5 866,74 EUR s DPH |
| DFB0223/24 | Ant Media, s. r. o. | 19.6.2024 | 79,99 EUR s DPH |
| DFB0211/24 | Alza .cz, a.s. | 3.6.2024 | 121,26 EUR s DPH |
| DFB0210/24 | Alza .cz, a.s. | 3.6.2024 | 593,39 EUR s DPH |
| DFB0222/24 | DUNA Fruit s.r.o. | 19.6.2024 | 1 488,30 EUR s DPH |
| DFB0197/24 | DUNA Fruit s.r.o. | 31.5.2024 | 1 592,87 EUR s DPH |
| DFB0206/24 | Trenčianske vodárne a kanalizácie a.s. | 7.6.2024 | 3 618,30 EUR s DPH |
| DFB0234/24 | ELOPS, s.r.o. | 25.6.2024 | 1 690,00 EUR s DPH |
| DFB0216/24 | 3E REALITY s.r.o. | 10.6.2024 | 360,00 EUR s DPH |
| DFB0204/24 | 3E REALITY s.r.o. | 3.6.2024 | 179,00 EUR s DPH |
| DFB0233/24 | Promys soft, s.r.o. | 24.6.2024 | 13,50 EUR s DPH |
