Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0318/24 | ISG DRS, spol. s r.o. | 25.6.2024 | 57,88 EUR s DPH |
| DFB0309/24 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 21.6.2024 | 204,00 EUR s DPH |
| DFB0308/24 | KABELKOM Consulting, s.r.o. | 21.6.2024 | 432,00 EUR s DPH |
| DFB0306/24 | Slovnaft | 19.6.2024 | 1,60 EUR s DPH |
| DFB0316/24 | JS KOMIN, s.r.o. | 24.6.2024 | 43,00 EUR s DPH |
| DFB0313/24 | INMEDIA, s.r.o. | 24.6.2024 | 37,44 EUR s DPH |
| DFB0312/24 | INMEDIA, s.r.o. | 24.6.2024 | 238,93 EUR s DPH |
| DFB0311/24 | INMEDIA, s.r.o. | 24.6.2024 | 303,72 EUR s DPH |
| DFB0307/24 | INMEDIA, s.r.o. | 21.6.2024 | 138,89 EUR s DPH |
| DFB0305/24 | ISG DRS, spol. s r.o. | 19.6.2024 | 57,88 EUR s DPH |
| DFB0300/24 | BNK Solution s.r.o. | 18.6.2024 | 276,73 EUR s DPH |
| DFB0273/24 | Slovenský plynárenský priemysel, a.s. | 1.6.2024 | 2 028,00 EUR s DPH |
| DFB0274/24 | Slovak Telecom a.s. | 1.6.2024 | 40,78 EUR s DPH |
| DFB0299/24 | Slovenský plynárenský priemysel, a.s. | 14.6.2024 | 1 909,78 EUR s DPH |
| DFB0302/24 | INMEDIA, s.r.o. | 19.6.2024 | 274,68 EUR s DPH |
| DFB0304/24 | INMEDIA, s.r.o. | 19.6.2024 | 165,14 EUR s DPH |
| DFB0303/24 | INMEDIA, s.r.o. | 19.6.2024 | 132,44 EUR s DPH |
| DFB0301/24 | INMEDIA, s.r.o. | 19.6.2024 | 44,93 EUR s DPH |
| DFB0297/24 | FALCO, s.r.o. | 14.6.2024 | 786,42 EUR s DPH |
| DFB0298/24 | VEHOX, s.r.o. | 14.6.2024 | 307,31 EUR s DPH |
