Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0501/24 | PEZA, a.s. | 2.10.2024 | 349,51 EUR s DPH |
| DFB0507/24 | VEHOX, s.r.o. | 4.10.2024 | 167,90 EUR s DPH |
| DFB0512/24 | Tamal s.r.o. | 9.10.2024 | 649,00 EUR s DPH |
| DFB0510/24 | INMEDIA, s.r.o. | 7.10.2024 | 85,05 EUR s DPH |
| DFB0511/24 | INMEDIA, s.r.o. | 7.10.2024 | 21,05 EUR s DPH |
| DFB0509/24 | INMEDIA, s.r.o. | 7.10.2024 | 170,10 EUR s DPH |
| DFB0515/24 | INMEDIA, s.r.o. | 9.10.2024 | 179,40 EUR s DPH |
| DFB0514/24 | INMEDIA, s.r.o. | 9.10.2024 | 44,93 EUR s DPH |
| DFB0516/24 | INMEDIA, s.r.o. | 9.10.2024 | 188,98 EUR s DPH |
| DFB0485/24 | Silver Mine PLUS s. r. o. | 30.9.2024 | 90,00 EUR s DPH |
| DFB0496/24 | Považská vodárenská spoločnosť | 30.9.2024 | 573,86 EUR s DPH |
| DFB0495/24 | tnTEL, s.r.o. | 30.9.2024 | 302,40 EUR s DPH |
| DFB0455/24 | BNK Solution s.r.o. | 11.9.2024 | 276,73 EUR s DPH |
| DFB0508/24 | SIMAP GROUP, a.s. | 4.10.2024 | 88,80 EUR s DPH |
| DFB0468/24 | Lekáreň Bohuslavice | 19.9.2024 | 35,21 EUR s DPH |
| DFB0472/24 | VELCON, s.r.o. | 20.9.2024 | 462,96 EUR s DPH |
| DFB0513/24 | getton s.r.o. | 9.10.2024 | 300,00 EUR s DPH |
| DFB0477/24 | ASANA - Služby DDD | 23.9.2024 | 600,00 EUR s DPH |
| DFB0456/24 | Slovenský plynárenský priemysel, a.s. | 12.9.2024 | 1 569,12 EUR s DPH |
| DFB0499/24 | Slovak Telecom a.s. | 1.10.2024 | 55,45 EUR s DPH |
