Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0065/24 | Homolka, s.r.o. | 12.3.2024 | 391,22 EUR s DPH |
| DFB0058/24 | Slovak Telecom,a.s. | 29.2.2024 | 9,88 EUR s DPH |
| DFB0052/24 | Slovenský plynárenský priemysel | 4.3.2024 | 1 737,00 EUR s DPH |
| DFB0078/24 | Mesto Púchov | 25.3.2024 | 2 986,56 EUR s DPH |
| DFB0083/24 | VEHOX | 26.3.2024 | 1 277,25 EUR s DPH |
| DFB0072/24 | OMES spol. s r.o. | 20.3.2024 | 327,60 EUR s DPH |
| DFB0045/24 | Slovenský plynárenský priemysel | 21.2.2024 | 1 694,06 EUR s DPH |
| DFB0060/24 | Slovak Telecom,a.s. | 29.2.2024 | 25,20 EUR s DPH |
| DFB0069/24 | Slovenský plynárenský priemysel | 18.3.2024 | 1 636,01 EUR s DPH |
| DFB0059/24 | Slovak Telecom,a.s. | 29.2.2024 | 44,54 EUR s DPH |
| DFB0036/24 | INMEDIA s.r.o. | 14.2.2024 | 683,18 EUR s DPH |
| DFB0034/24 | INMEDIA s.r.o. | 9.2.2024 | 51,00 EUR s DPH |
| DFB0042/24 | INMEDIA s.r.o. | 21.2.2024 | 585,29 EUR s DPH |
| DFB0066/24 | INMEDIA s.r.o. | 13.3.2024 | 421,78 EUR s DPH |
| DFB0043/24 | INMEDIA s.r.o. | 21.2.2024 | 23,04 EUR s DPH |
| DFB0050/24 | INMEDIA s.r.o. | 28.2.2024 | 538,78 EUR s DPH |
| DFB0056/24 | INMEDIA s.r.o. | 8.3.2024 | 961,53 EUR s DPH |
| DFB0079/24 | INMEDIA s.r.o. | 25.3.2024 | 40,14 EUR s DPH |
| DFB0067/24 | INMEDIA s.r.o. | 13.3.2024 | 52,07 EUR s DPH |
| DFB0073/24 | INMEDIA s.r.o. | 20.3.2024 | 617,41 EUR s DPH |
