Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0424/24 | INMEDIA, s.r.o. | 23.8.2024 | 279,17 EUR s DPH |
| DFB0429/24 | INMEDIA, s.r.o. | 28.8.2024 | 67,60 EUR s DPH |
| DFB0422/24 | INMEDIA, s.r.o. | 23.8.2024 | 39,60 EUR s DPH |
| DFB0421/24 | INMEDIA, s.r.o. | 23.8.2024 | 103,64 EUR s DPH |
| DFB0412/24 | VEHOX, s.r.o. | 16.8.2024 | 328,73 EUR s DPH |
| DFB0406/24 | PEZA, a.s. | 13.8.2024 | 1,55 EUR s DPH |
| DFB0431/24 | VEHOX, s.r.o. | 30.8.2024 | 297,85 EUR s DPH |
| DFB0423/24 | VEHOX, s.r.o. | 23.8.2024 | 312,19 EUR s DPH |
| DFB0420/24 | PEZA, a.s. | 22.8.2024 | 255,83 EUR s DPH |
| DFB0407/24 | PEZA, a.s. | 13.8.2024 | 312,95 EUR s DPH |
| DFB0419/24 | ISG DRS, spol. s r.o. | 22.8.2024 | 48,14 EUR s DPH |
| DFB0433/24 | ISG DRS, spol. s r.o. | 31.8.2024 | 47,80 EUR s DPH |
| DFB0425/24 | ISG DRS, spol. s r.o. | 23.8.2024 | 49,48 EUR s DPH |
| DFB0383/24 | Slovak Telecom a.s. | 1.8.2024 | 39,94 EUR s DPH |
| DFB0382/24 | Slovenský plynárenský priemysel, a.s. | 1.8.2024 | 2 028,00 EUR s DPH |
| DFB0410/24 | INMEDIA, s.r.o. | 16.8.2024 | 37,44 EUR s DPH |
| DFB0409/24 | INMEDIA, s.r.o. | 16.8.2024 | 125,56 EUR s DPH |
| DFB0413/24 | INMEDIA, s.r.o. | 19.8.2024 | 10,91 EUR s DPH |
| DFB0411/24 | INMEDIA, s.r.o. | 16.8.2024 | 181,05 EUR s DPH |
| DFB0403/24 | Disig, a.s. | 12.8.2024 | 36,00 EUR s DPH |
