Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0165/24 | Slovenský plynárenský priemysel, a.s. | 1.4.2024 | 2 028,00 EUR s DPH |
| DFB0166/24 | Slovak Telecom a.s. | 1.4.2024 | 42,25 EUR s DPH |
| DFB0200/24 | INMEDIA, s.r.o. | 17.4.2024 | 145,03 EUR s DPH |
| DFB0201/24 | INMEDIA, s.r.o. | 17.4.2024 | 22,46 EUR s DPH |
| DFB0202/24 | INMEDIA, s.r.o. | 17.4.2024 | 185,85 EUR s DPH |
| DFB0173/24 | PEZA, a.s. | 3.4.2024 | 1,55 EUR s DPH |
| DFB0174/24 | PEZA, a.s. | 3.4.2024 | 362,26 EUR s DPH |
| DFB0197/24 | ISG DRS, spol. s r.o. | 12.4.2024 | 44,52 EUR s DPH |
| DFB0161/24 | BNK Solution s.r.o. | 28.3.2024 | 909,60 EUR s DPH |
| DFB0162/24 | BNK Solution s.r.o. | 28.3.2024 | 998,40 EUR s DPH |
| DFB0192/24 | INMEDIA, s.r.o. | 12.4.2024 | 73,21 EUR s DPH |
| DFB0193/24 | INMEDIA, s.r.o. | 12.4.2024 | 322,28 EUR s DPH |
| DFB0194/24 | INMEDIA, s.r.o. | 12.4.2024 | 82,69 EUR s DPH |
| DFB0152/24 | JAMEL FASHION s.r.o. | 26.3.2024 | 782,40 EUR s DPH |
| DFB0182/24 | VEHOX, s.r.o. | 5.4.2024 | 257,20 EUR s DPH |
| DFB0177/24 | ISG DRS, spol. s r.o. | 4.4.2024 | 57,96 EUR s DPH |
| DFB0183/24 | ISG DRS, spol. s r.o. | 8.4.2024 | 39,48 EUR s DPH |
| DFB0185/24 | BNK Solution s.r.o. | 9.4.2024 | 84,00 EUR s DPH |
| DFB0184/24 | Lemat, s.r.o. | 9.4.2024 | 42,90 EUR s DPH |
| DFB0164/24 | tnTEL, s.r.o. | 31.3.2024 | 302,40 EUR s DPH |