Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0262/24 | INMEDIA, s.r.o. | 29.5.2024 | 201,07 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 |
| DFB0224/24 | Slovenský plynárenský priemysel, a.s. | 1.5.2024 | 2 028,00 EUR s DPH |
| DFB0225/24 | Slovak Telecom a.s. | 1.5.2024 | 35,71 EUR s DPH |
| DFB0242/24 | Slovenský plynárenský priemysel, a.s. | 13.5.2024 | 1 811,41 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 |
| 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 |
| 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 |
