Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0553/24 | BNK Solution s.r.o. | 31.10.2024 | 84,00 EUR s DPH |
| DFB0554/24 | Slovak Telecom a.s. | 1.11.2024 | 55,45 EUR s DPH |
| DFB0559/24 | INMEDIA, s.r.o. | 4.11.2024 | 44,93 EUR s DPH |
| DFB0558/24 | INMEDIA, s.r.o. | 4.11.2024 | 150,37 EUR s DPH |
| DFB0557/24 | INMEDIA, s.r.o. | 4.11.2024 | 9,31 EUR s DPH |
| DFB0561/24 | INMEDIA, s.r.o. | 4.11.2024 | 120,34 EUR s DPH |
| DFB0560/24 | INMEDIA, s.r.o. | 4.11.2024 | 261,23 EUR s DPH |
| DFB0552/24 | VEHOX, s.r.o. | 31.10.2024 | 264,28 EUR s DPH |
| DFB0547/24 | VEHOX, s.r.o. | 31.10.2024 | 251,05 EUR s DPH |
| DFB0562/24 | PEZA, a.s. | 5.11.2024 | 306,88 EUR s DPH |
| DFB0551/24 | ČistéDrevo s.r.o. | 31.10.2024 | 100,30 EUR s DPH |
| DFB0563/24 | F-Dental Hodonín, s.r.o | 6.11.2024 | 137,18 EUR s DPH |
| DFB0545/24 | Slovak Telecom a.s. | 31.10.2024 | 68,60 EUR s DPH |
| DFB0535/24 | Ing. Jana Kašiarová - KAŠIAR | 24.10.2024 | 101,20 EUR s DPH |
| DFB0541/24 | INMEDIA, s.r.o. | 28.10.2024 | 996,38 EUR s DPH |
| DFB0537/24 | INMEDIA, s.r.o. | 28.10.2024 | 22,46 EUR s DPH |
| DFB0538/24 | INMEDIA, s.r.o. | 28.10.2024 | 122,06 EUR s DPH |
| DFB0539/24 | INMEDIA, s.r.o. | 28.10.2024 | 201,83 EUR s DPH |
| DFB0540/24 | INMEDIA, s.r.o. | 28.10.2024 | 220,82 EUR s DPH |
| DFB0542/24 | MAGROPOM s.r.o. | 28.10.2024 | 399,10 EUR s DPH |
