Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0378/24 | Lindstrom, s. r. o. | 5.12.2024 | 49,34 EUR s DPH |
| DFB0380/24 | O2 Slovakia, s. r. o. | 5.12.2024 | 22,00 EUR s DPH |
| DFB0368/24 | BKS Úspech, s.r.o. | 2.12.2024 | 720,00 EUR s DPH |
| DFB0371/24 | Skylink | 4.12.2024 | 100,80 EUR s DPH |
| DFB0372/24 | Skylink | 4.12.2024 | 100,80 EUR s DPH |
| DFB0376/24 | VÝŤAHY ZEVA spol. s r.o. | 30.11.2024 | 90,00 EUR s DPH |
| DFB0354/24 | Bripet s. r. o. | 19.11.2024 | 696,27 EUR s DPH |
| DFB0349/24 | Alena Božiková | 13.11.2024 | 1 180,00 EUR s DPH |
| DFB0350/24 | INTELIO, s. r. o. | 14.11.2024 | 1 584,00 EUR s DPH |
| DFB0357/24 | JANEK s.r.o. | 21.11.2024 | 64,80 EUR s DPH |
| DFB0345/24 | Homolka, s.r.o. | 10.11.2024 | 255,24 EUR s DPH |
| DFB0351/24 | INTELIO, s. r. o. | 14.11.2024 | 792,00 EUR s DPH |
| DFB0344/24 | AME spol. s.r.o. | 11.11.2024 | 951,66 EUR s DPH |
| DFB0361/24 | RM Gastro - Jaz s.r.o. | 22.11.2024 | 1 308,18 EUR s DPH |
| DFB0359/24 | Homolka, s.r.o. | 25.11.2024 | 355,14 EUR s DPH |
| DFB0365/24 | VEHOX | 26.11.2024 | 735,07 EUR s DPH |
| DFB0364/24 | AME spol. s.r.o. | 25.11.2024 | 39,58 EUR s DPH |
| DFB0358/24 | AME spol. s.r.o. | 21.11.2024 | 75,43 EUR s DPH |
| DFB0363/24 | Green Wave Recycling s.r.o. | 21.11.2024 | 387,60 EUR s DPH |
| DFB0352/24 | MIVA Milan Pobežal | 18.11.2024 | 2 159,66 EUR s DPH |
