Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0589/24 | Slovenský plynárenský priemysel, a.s. | 22.11.2024 | 60,72 EUR s DPH |
| DFB0590/24 | INMEDIA, s.r.o. | 22.11.2024 | 191,21 EUR s DPH |
| DFB0595/24 | INMEDIA, s.r.o. | 27.11.2024 | 44,93 EUR s DPH |
| DFB0591/24 | INMEDIA, s.r.o. | 22.11.2024 | 97,79 EUR s DPH |
| DFB0596/24 | INMEDIA, s.r.o. | 27.11.2024 | 133,17 EUR s DPH |
| DFB0598/24 | INMEDIA, s.r.o. | 27.11.2024 | 160,68 EUR s DPH |
| DFB0597/24 | INMEDIA, s.r.o. | 27.11.2024 | 378,26 EUR s DPH |
| DFB0593/24 | VEHOX, s.r.o. | 22.11.2024 | 317,81 EUR s DPH |
| DFB0592/24 | PEZA, a.s. | 22.11.2024 | 276,72 EUR s DPH |
| DFB0579/24 | Slovenský plynárenský priemysel, a.s. | 13.11.2024 | 839,71 EUR s DPH |
| DFB0583/24 | INMEDIA, s.r.o. | 18.11.2024 | 294,41 EUR s DPH |
| DFB0582/24 | INMEDIA, s.r.o. | 18.11.2024 | 159,65 EUR s DPH |
| DFB0584/24 | INMEDIA, s.r.o. | 20.11.2024 | 133,87 EUR s DPH |
| DFB0585/24 | INMEDIA, s.r.o. | 20.11.2024 | 22,46 EUR s DPH |
| DFB0586/24 | INMEDIA, s.r.o. | 20.11.2024 | 197,36 EUR s DPH |
| DFB0587/24 | INMEDIA, s.r.o. | 20.11.2024 | 110,46 EUR s DPH |
| DFB0580/24 | FALCO, s.r.o. | 15.11.2024 | 743,13 EUR s DPH |
| DFB0581/24 | VEHOX, s.r.o. | 15.11.2024 | 289,13 EUR s DPH |
| DFB0570/24 | INMEDIA, s.r.o. | 11.11.2024 | 194,88 EUR s DPH |
| DFB0571/24 | INMEDIA, s.r.o. | 11.11.2024 | 215,86 EUR s DPH |
