Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0355/24 | Slovenský plynárenský priemysel, a.s. | 15.7.2024 | 1 791,97 EUR s DPH |
| DFB0371/24 | MediCom Software s.r.o. | 26.7.2024 | 427,00 EUR s DPH |
| DFB0374/24 | INMEDIA, s.r.o. | 29.7.2024 | 275,40 EUR s DPH |
| DFB0373/24 | INMEDIA, s.r.o. | 29.7.2024 | 117,54 EUR s DPH |
| DFB0372/24 | INMEDIA, s.r.o. | 29.7.2024 | 174,96 EUR s DPH |
| DFB0368/24 | INMEDIA, s.r.o. | 24.7.2024 | 217,77 EUR s DPH |
| DFB0367/24 | INMEDIA, s.r.o. | 24.7.2024 | 128,70 EUR s DPH |
| DFB0359/24 | VEHOX, s.r.o. | 19.7.2024 | 333,76 EUR s DPH |
| DFB0370/24 | VEHOX, s.r.o. | 26.7.2024 | 361,74 EUR s DPH |
| DFB0366/24 | PEZA, a.s. | 23.7.2024 | 287,87 EUR s DPH |
| DFB0369/24 | ISG DRS, spol. s r.o. | 24.7.2024 | 52,84 EUR s DPH |
| DFB0346/24 | PROMYS soft, s.r.o. | 12.7.2024 | 118,80 EUR s DPH |
| DFB0360/24 | INMEDIA, s.r.o. | 19.7.2024 | 238,78 EUR s DPH |
| DFB0365/24 | INMEDIA, s.r.o. | 22.7.2024 | 37,44 EUR s DPH |
| DFB0364/24 | INMEDIA, s.r.o. | 22.7.2024 | 170,42 EUR s DPH |
| DFB0363/24 | INMEDIA, s.r.o. | 22.7.2024 | 102,57 EUR s DPH |
| DFB0362/24 | INMEDIA, s.r.o. | 19.7.2024 | 254,04 EUR s DPH |
| DFB0361/24 | INMEDIA, s.r.o. | 19.7.2024 | 103,41 EUR s DPH |
| DFB0351/24 | FALCO, s.r.o. | 15.7.2024 | 834,86 EUR s DPH |
| DFB0350/24 | PEZA, a.s. | 12.7.2024 | 264,79 EUR s DPH |
