Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0242/24 | Slovenský plynárenský priemysel, a.s. | 13.5.2024 | 1 811,41 EUR s DPH |
| DFB0224/24 | Slovenský plynárenský priemysel, a.s. | 1.5.2024 | 2 028,00 EUR s DPH |
| DFB0246/24 | INMEDIA, s.r.o. | 15.5.2024 | 44,93 EUR s DPH |
| DFB0244/24 | INMEDIA, s.r.o. | 13.5.2024 | 116,74 EUR s DPH |
| DFB0243/24 | INMEDIA, s.r.o. | 13.5.2024 | 281,14 EUR s DPH |
| DFB0254/24 | INMEDIA, s.r.o. | 20.5.2024 | 264,60 EUR s DPH |
| DFB0249/24 | INMEDIA, s.r.o. | 15.5.2024 | 101,50 EUR s DPH |
| DFB0248/24 | INMEDIA, s.r.o. | 15.5.2024 | 89,04 EUR s DPH |
| DFB0247/24 | INMEDIA, s.r.o. | 15.5.2024 | 128,58 EUR s DPH |
| DFB0233/24 | Juraj Chrást | 6.5.2024 | 120,00 EUR s DPH |
| DFB0250/24 | FALCO, s.r.o. | 15.5.2024 | 719,00 EUR s DPH |
| DFB0255/24 | INMEDIA, s.r.o. | 20.5.2024 | 111,14 EUR s DPH |
| DFB0232/24 | PEZA, a.s. | 3.5.2024 | 312,39 EUR s DPH |
| DFB0253/24 | VEHOX, s.r.o. | 17.5.2024 | 288,46 EUR s DPH |
| DFB0241/24 | VEHOX, s.r.o. | 10.5.2024 | 446,95 EUR s DPH |
| DFB0245/24 | PEZA, a.s. | 14.5.2024 | 304,45 EUR s DPH |
| DFB0251/24 | ISG DRS, spol. s r.o. | 15.5.2024 | 52,84 EUR s DPH |
| DFB0239/24 | ISG DRS, spol. s r.o. | 6.5.2024 | 57,88 EUR s DPH |
| DFB0240/24 | ISG DRS, spol. s r.o. | 9.5.2024 | 56,20 EUR s DPH |
| DFB0252/24 | ISG DRS, spol. s r.o. | 15.5.2024 | 51,16 EUR s DPH |
