Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0287/24 | ISG DRS, spol. s r.o. | 7.6.2024 | 52,84 EUR s DPH |
| DFB0281/24 | ISG DRS, spol. s r.o. | 3.6.2024 | 49,48 EUR s DPH |
| DFB0267/24 | Silver Mine PLUS s. r. o. | 31.5.2024 | 87,00 EUR s DPH |
| DFB0264/24 | INMEDIA, s.r.o. | 29.5.2024 | 52,42 EUR s DPH |
| DFB0263/24 | INMEDIA, s.r.o. | 29.5.2024 | 50,53 EUR s DPH |
| DFB0262/24 | INMEDIA, s.r.o. | 29.5.2024 | 201,07 EUR s DPH |
| DFB0261/24 | INMEDIA, s.r.o. | 24.5.2024 | 318,16 EUR s DPH |
| DFB0260/24 | INMEDIA, s.r.o. | 24.5.2024 | 171,07 EUR s DPH |
| DFB0268/24 | FALCO, s.r.o. | 31.5.2024 | 941,73 EUR s DPH |
| DFB0271/24 | INMEDIA, s.r.o. | 31.5.2024 | 57,10 EUR s DPH |
| DFB0270/24 | INMEDIA, s.r.o. | 31.5.2024 | 36,65 EUR s DPH |
| DFB0269/24 | INMEDIA, s.r.o. | 31.5.2024 | 53,53 EUR s DPH |
| DFB0257/24 | PEZA, a.s. | 22.5.2024 | 1,55 EUR s DPH |
| DFB0272/24 | VEHOX, s.r.o. | 31.5.2024 | 317,76 EUR s DPH |
| DFB0259/24 | VEHOX, s.r.o. | 24.5.2024 | 282,90 EUR s DPH |
| DFB0265/24 | ISG DRS, spol. s r.o. | 29.5.2024 | 49,48 EUR s DPH |
| DFB0256/24 | ISG DRS, spol. s r.o. | 20.5.2024 | 52,84 EUR s DPH |
| DFB0258/24 | PEZA, a.s. | 22.5.2024 | 280,86 EUR s DPH |
| DFB0266/24 | ISG DRS, spol. s r.o. | 29.5.2024 | 54,52 EUR s DPH |
| DFB0225/24 | Slovak Telecom a.s. | 1.5.2024 | 35,71 EUR s DPH |
