Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0577/24 | INMEDIA, s.r.o. | 13.11.2024 | 52,42 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 |
| DFB0576/24 | INMEDIA, s.r.o. | 13.11.2024 | 276,24 EUR s DPH |
| DFB0578/24 | INMEDIA, s.r.o. | 13.11.2024 | 89,14 EUR s DPH |
| DFB0574/24 | Juraj Chrást | 13.11.2024 | 120,00 EUR s DPH |
| DFB0575/24 | MIKONA s.r.o. | 13.11.2024 | 369,11 EUR s DPH |
| DFB0572/24 | PEZA, a.s. | 12.11.2024 | 272,74 EUR s DPH |
| DFB0573/24 | PEZA, a.s. | 12.11.2024 | 1,55 EUR s DPH |
| DFB0569/24 | VEHOX, s.r.o. | 8.11.2024 | 320,20 EUR s DPH |
| DFK0001/24 | OSMONT elektromontáže, s. r. o. | 24.10.2024 | 9 236,64 EUR s DPH |
