Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0438/24 | INMEDIA, s.r.o. | 2.9.2024 | 159,81 EUR s DPH |
| DFB0432/24 | Silver Mine PLUS s. r. o. | 31.8.2024 | 99,00 EUR s DPH |
| DFB0404/24 | Slovenský plynárenský priemysel, a.s. | 12.8.2024 | 1 592,27 EUR s DPH |
| 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 |
| DFB0430/24 | FALCO, s.r.o. | 30.8.2024 | 725,28 EUR s DPH |
| DFB0408/24 | FALCO, s.r.o. | 15.8.2024 | 733,90 EUR s DPH |
| DFB0428/24 | INMEDIA, s.r.o. | 28.8.2024 | 44,93 EUR s DPH |
| DFB0427/24 | INMEDIA, s.r.o. | 28.8.2024 | 114,59 EUR s DPH |
| DFB0426/24 | INMEDIA, s.r.o. | 28.8.2024 | 178,91 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 |
| DFB0412/24 | VEHOX, s.r.o. | 16.8.2024 | 328,73 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 |
