Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0290/24 | PEZA, a.s. | 12.6.2024 | 349,87 EUR s DPH |
| DFB0288/24 | Považská vodárenská spoločnosť | 7.6.2024 | 576,96 EUR s DPH |
| DFB0283/24 | BNK Solution s.r.o. | 6.6.2024 | 84,00 EUR s DPH |
| DFB0276/24 | Slovnaft | 3.6.2024 | 73,17 EUR s DPH |
| DFB0275/24 | Slovak Telecom a.s. | 1.6.2024 | 55,51 EUR s DPH |
| DFB0278/24 | INMEDIA, s.r.o. | 5.6.2024 | 167,81 EUR s DPH |
| DFB0292/24 | INMEDIA, s.r.o. | 12.6.2024 | 228,26 EUR s DPH |
| DFB0293/24 | INMEDIA, s.r.o. | 12.6.2024 | 44,93 EUR s DPH |
| DFB0285/24 | INMEDIA, s.r.o. | 7.6.2024 | 127,74 EUR s DPH |
| DFB0296/24 | INMEDIA, s.r.o. | 14.6.2024 | 30,85 EUR s DPH |
| DFB0295/24 | INMEDIA, s.r.o. | 14.6.2024 | 183,56 EUR s DPH |
| DFB0284/24 | INMEDIA, s.r.o. | 7.6.2024 | 51,81 EUR s DPH |
| DFB0280/24 | INMEDIA, s.r.o. | 5.6.2024 | 260,75 EUR s DPH |
| DFB0279/24 | INMEDIA, s.r.o. | 5.6.2024 | 37,44 EUR s DPH |
| DFB0291/24 | INMEDIA, s.r.o. | 12.6.2024 | 133,39 EUR s DPH |
| DFB0294/24 | INMEDIA, s.r.o. | 12.6.2024 | 206,16 EUR s DPH |
| DFB0282/24 | Anton Filo - elektro | 4.6.2024 | 30,00 EUR s DPH |
| DFB0289/24 | EMI - Sabinov, s.r.o. | 10.6.2024 | 360,00 EUR s DPH |
| DFB0286/24 | VEHOX, s.r.o. | 7.6.2024 | 348,07 EUR s DPH |
| DFB0277/24 | PEZA, a.s. | 4.6.2024 | 345,39 EUR s DPH |
