Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0356/24 | ISG DRS, spol. s r.o. | 15.7.2024 | 59,56 EUR s DPH |
| DFB0329/24 | Slovenský plynárenský priemysel, a.s. | 1.7.2024 | 2 028,00 EUR s DPH |
| DFB0327/24 | Slovak Telecom a.s. | 1.7.2024 | 40,99 EUR s DPH |
| DFB0348/24 | INMEDIA, s.r.o. | 12.7.2024 | 111,35 EUR s DPH |
| DFB0347/24 | INMEDIA, s.r.o. | 12.7.2024 | 26,83 EUR s DPH |
| DFB0353/24 | INMEDIA, s.r.o. | 15.7.2024 | 251,65 EUR s DPH |
| DFB0345/24 | Cofex s. r. o. | 12.7.2024 | 236,40 EUR s DPH |
| DFB0357/24 | INMEDIA, s.r.o. | 17.7.2024 | 83,99 EUR s DPH |
| DFB0352/24 | INMEDIA, s.r.o. | 15.7.2024 | 202,64 EUR s DPH |
| DFB0349/24 | VEHOX, s.r.o. | 12.7.2024 | 317,65 EUR s DPH |
