Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0601/24 | ADET s.r.o. | 29.11.2024 | 220,50 EUR s DPH |
| DFB0594/24 | ATLAS s.r.o. | 25.11.2024 | 1 442,40 EUR s DPH |
| DFB0600/24 | Spoločnosť Kováč s.r.o. | 29.11.2024 | 447,60 EUR s DPH |
| DFB0599/24 | BKS Úspech, s.r.o. | 27.11.2024 | 720,00 EUR s DPH |
| DFB0588/24 | ML - print | 21.11.2024 | 48,00 EUR s DPH |
| DFB0589/24 | Slovenský plynárenský priemysel, a.s. | 22.11.2024 | 60,72 EUR s DPH |
| DFB0595/24 | INMEDIA, s.r.o. | 27.11.2024 | 44,93 EUR s DPH |
| DFB0591/24 | INMEDIA, s.r.o. | 22.11.2024 | 97,79 EUR s DPH |
| DFB0596/24 | INMEDIA, s.r.o. | 27.11.2024 | 133,17 EUR s DPH |
| DFB0590/24 | INMEDIA, s.r.o. | 22.11.2024 | 191,21 EUR s DPH |
| DFB0597/24 | INMEDIA, s.r.o. | 27.11.2024 | 378,26 EUR s DPH |
| DFB0598/24 | INMEDIA, s.r.o. | 27.11.2024 | 160,68 EUR s DPH |
| DFB0593/24 | VEHOX, s.r.o. | 22.11.2024 | 317,81 EUR s DPH |
| DFB0592/24 | PEZA, a.s. | 22.11.2024 | 276,72 EUR s DPH |
| DFB0579/24 | Slovenský plynárenský priemysel, a.s. | 13.11.2024 | 839,71 EUR s DPH |
| DFB0583/24 | INMEDIA, s.r.o. | 18.11.2024 | 294,41 EUR s DPH |
| DFB0582/24 | INMEDIA, s.r.o. | 18.11.2024 | 159,65 EUR s DPH |
| DFB0584/24 | INMEDIA, s.r.o. | 20.11.2024 | 133,87 EUR s DPH |
| DFB0585/24 | INMEDIA, s.r.o. | 20.11.2024 | 22,46 EUR s DPH |
| DFB0586/24 | INMEDIA, s.r.o. | 20.11.2024 | 197,36 EUR s DPH |
