Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0209/24 | PEZA, a.s. | 23.4.2024 | 1,55 EUR s DPH |
| DFB0208/24 | PEZA, a.s. | 23.4.2024 | 347,46 EUR s DPH |
| DFB0213/24 | ISG DRS, spol. s r.o. | 24.4.2024 | 52,92 EUR s DPH |
| DFB0214/24 | ISG DRS, spol. s r.o. | 24.4.2024 | 49,56 EUR s DPH |
| DFB0215/24 | ISG DRS, spol. s r.o. | 26.4.2024 | 44,52 EUR s DPH |
| DFB0228/24 | ISG DRS, spol. s r.o. | 2.5.2024 | 44,52 EUR s DPH |
| DFB0211/24 | INMEDIA, s.r.o. | 24.4.2024 | 84,14 EUR s DPH |
| DFB0210/24 | INMEDIA, s.r.o. | 24.4.2024 | 109,37 EUR s DPH |
| DFB0203/24 | VEHOX, s.r.o. | 19.4.2024 | 301,63 EUR s DPH |
| DFB0190/24 | PEZA, a.s. | 12.4.2024 | 247,20 EUR s DPH |
| DFB0205/24 | INMEDIA, s.r.o. | 22.4.2024 | 65,04 EUR s DPH |
| DFB0206/24 | INMEDIA, s.r.o. | 22.4.2024 | 143,15 EUR s DPH |
| DFB0207/24 | INMEDIA, s.r.o. | 22.4.2024 | 82,65 EUR s DPH |
| DFB0195/24 | FALCO, s.r.o. | 15.4.2024 | 660,68 EUR s DPH |
| DFB0191/24 | VEHOX, s.r.o. | 12.4.2024 | 299,03 EUR s DPH |
| DFB0212/24 | RationalFans s.r.o. | 24.4.2024 | 58,00 EUR s DPH |
| DFB0199/24 | ISG DRS, spol. s r.o. | 16.4.2024 | 44,52 EUR s DPH |
| DFB0198/24 | ISG DRS, spol. s r.o. | 15.4.2024 | 47,88 EUR s DPH |
| DFB0165/24 | Slovenský plynárenský priemysel, a.s. | 1.4.2024 | 2 028,00 EUR s DPH |
| DFB0166/24 | Slovak Telecom a.s. | 1.4.2024 | 42,25 EUR s DPH |
