Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0386/24 | INMEDIA, s.r.o. | 2.8.2024 | 11,26 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 |
| 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 |
| 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 |
