Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0352/24 | INMEDIA, s.r.o. | 15.7.2024 | 202,64 EUR s DPH |
| DFB0349/24 | VEHOX, s.r.o. | 12.7.2024 | 317,65 EUR s DPH |
| DFB0354/24 | ISG DRS, spol. s r.o. | 15.7.2024 | 52,84 EUR s DPH |
| DFB0344/24 | getton s.r.o. | 10.7.2024 | 240,00 EUR s DPH |
| DFB0330/24 | tnTEL, s.r.o. | 1.7.2024 | 302,40 EUR s DPH |
| DFB0326/24 | ANPOKA-požiarna technika | 1.7.2024 | 100,00 EUR s DPH |
| DFB0341/24 | Považská vodárenská spoločnosť | 8.7.2024 | 573,89 EUR s DPH |
| DFB0328/24 | Slovak Telecom a.s. | 1.7.2024 | 55,45 EUR s DPH |
| DFB0342/24 | BNK Solution s.r.o. | 9.7.2024 | 84,00 EUR s DPH |
| DFB0358/24 | DCA TECH, s.r.o. | 17.7.2024 | 44,40 EUR s DPH |
| DFB0337/24 | INMEDIA, s.r.o. | 8.7.2024 | 55,85 EUR s DPH |
| DFB0338/24 | INMEDIA, s.r.o. | 8.7.2024 | 288,16 EUR s DPH |
| DFB0333/24 | INMEDIA, s.r.o. | 3.7.2024 | 329,65 EUR s DPH |
| DFB0336/24 | INMEDIA, s.r.o. | 3.7.2024 | 37,44 EUR s DPH |
| DFB0335/24 | INMEDIA, s.r.o. | 3.7.2024 | 253,90 EUR s DPH |
| DFB0334/24 | INMEDIA, s.r.o. | 3.7.2024 | 257,79 EUR s DPH |
| DFB0343/24 | Ing. Marián Maťoš | 9.7.2024 | 59,76 EUR s DPH |
| DFB0340/24 | INMEDIA, s.r.o. | 8.7.2024 | 47,52 EUR s DPH |
| DFB0339/24 | INMEDIA, s.r.o. | 8.7.2024 | 44,93 EUR s DPH |
| DFB0332/24 | VEHOX, s.r.o. | 3.7.2024 | 300,52 EUR s DPH |
