Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/103/24 | INMEDIA, spol. s r.o. | 16.2.2024 | 1 121,90 EUR s DPH |
| DFB/107/24 | BSC Line, s.r.o. | 20.2.2024 | 292,50 EUR s DPH |
| DFB/096/24 | JUMA Trenčín s.r.o. | 13.2.2024 | 270,00 EUR s DPH |
| DFB/099/24 | IRESOFT SK s. r. o. | 15.2.2024 | 301,93 EUR s DPH |
| DFB/098/24 | IRESOFT SK s. r. o. | 15.2.2024 | 1 509,52 EUR s DPH |
| DFB/085/24 | Adamčík Milan | 7.2.2024 | 318,60 EUR s DPH |
| DFB/088/24 | Jozef LAMŽO | 12.2.2024 | 160,00 EUR s DPH |
| DFB/082/24 | Považská vodárenská spoločnosť | 6.2.2024 | 996,71 EUR s DPH |
| DFB/034/24 | Jakub Ilavský, s.r.o. | 22.1.2024 | 792,06 EUR s DPH |
| DFB/062/24 | Jakub Ilavský, s.r.o. | 31.1.2024 | 879,47 EUR s DPH |
| DFB/068/24 | Bidfood Slovakia s.r.o. | 31.1.2024 | 173,84 EUR s DPH |
| DFB/044/24 | Bidfood Slovakia s.r.o. | 24.1.2024 | 107,23 EUR s DPH |
| DFB/052/24 | Slovenský plyn.priemysel | 25.1.2024 | 534,00 EUR s DPH |
| DFB/066/24 | INMEDIA, spol. s r.o. | 31.1.2024 | 150,76 EUR s DPH |
| DFB/065/24 | INMEDIA, spol. s r.o. | 31.1.2024 | 1 548,23 EUR s DPH |
| DFB/057/24 | INMEDIA, spol. s r.o. | 29.1.2024 | 591,27 EUR s DPH |
| DFB/092/24 | INMEDIA, spol. s r.o. | 12.2.2024 | 513,31 EUR s DPH |
| DFB/091/24 | INMEDIA, spol. s r.o. | 12.2.2024 | 150,85 EUR s DPH |
| DFB/067/24 | INMEDIA, spol. s r.o. | 31.1.2024 | 90,00 EUR s DPH |
| DFB/040/24 | Fatra TIP s.r.o. | 22.1.2024 | 114,95 EUR s DPH |
