Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0395/24 | INMEDIA, s.r.o. | 7.8.2024 | 44,93 EUR s DPH |
| DFB0399/24 | INMEDIA, s.r.o. | 9.8.2024 | 141,45 EUR s DPH |
| DFB0394/24 | INMEDIA, s.r.o. | 7.8.2024 | 333,73 EUR s DPH |
| DFB0398/24 | INMEDIA, s.r.o. | 9.8.2024 | 44,93 EUR s DPH |
| DFB0397/24 | INMEDIA, s.r.o. | 9.8.2024 | 90,92 EUR s DPH |
| DFB0390/24 | INMEDIA, s.r.o. | 5.8.2024 | 131,33 EUR s DPH |
| DFB0400/24 | INMEDIA, s.r.o. | 9.8.2024 | 60,59 EUR s DPH |
| DFB0393/24 | INMEDIA, s.r.o. | 7.8.2024 | 146,00 EUR s DPH |
| DFB0381/24 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 1.8.2024 | 90,00 EUR s DPH |
| DFB0378/24 | Silver Mine PLUS s. r. o. | 31.7.2024 | 85,00 EUR s DPH |
| DFB0405/24 | intellect s. r. o. | 12.8.2024 | 1 152,00 EUR s DPH |
| DFB0377/24 | BNK Solution s.r.o. | 31.7.2024 | 84,00 EUR s DPH |
| DFB0380/24 | Slovak Telecom a.s. | 1.8.2024 | 55,45 EUR s DPH |
| DFB0385/24 | INMEDIA, s.r.o. | 2.8.2024 | 44,93 EUR s DPH |
| DFB0387/24 | INMEDIA, s.r.o. | 2.8.2024 | 145,45 EUR s DPH |
| DFB0388/24 | INMEDIA, s.r.o. | 2.8.2024 | 181,57 EUR s DPH |
| DFB0376/24 | FALCO, s.r.o. | 31.7.2024 | 715,56 EUR s DPH |
| DFB0386/24 | INMEDIA, s.r.o. | 2.8.2024 | 11,26 EUR s DPH |
| DFB0375/24 | VEHOX, s.r.o. | 31.7.2024 | 234,75 EUR s DPH |
| DFB0379/24 | ISG DRS, spol. s r.o. | 31.7.2024 | 51,16 EUR s DPH |
