Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0567/24 | INMEDIA, s.r.o. | 6.11.2024 | 22,46 EUR s DPH |
| DFB0566/24 | INMEDIA, s.r.o. | 6.11.2024 | 293,47 EUR s DPH |
| DFB0565/24 | INMEDIA, s.r.o. | 6.11.2024 | 510,24 EUR s DPH |
| DFB0564/24 | INMEDIA, s.r.o. | 6.11.2024 | 91,07 EUR s DPH |
| DFB0550/24 | FALCO, s.r.o. | 31.10.2024 | 1 040,83 EUR s DPH |
| DFB0546/24 | BKS Úspech, s.r.o. | 31.10.2024 | 144,00 EUR s DPH |
| DFB0548/24 | ANPOKA-požiarna technika | 31.10.2024 | 100,00 EUR s DPH |
| DFB0549/24 | Silver Mine PLUS s. r. o. | 31.10.2024 | 87,00 EUR s DPH |
| DFB0553/24 | BNK Solution s.r.o. | 31.10.2024 | 84,00 EUR s DPH |
| DFB0543/24 | Slovenská legálna metrológia | 29.10.2024 | 88,32 EUR s DPH |
| DFB0554/24 | Slovak Telecom a.s. | 1.11.2024 | 55,45 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 |
| 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 |
| 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 |
