Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0506/24 | Slovnaft | 3.10.2024 | 80,14 EUR s DPH |
| DFB0477/24 | ASANA - Služby DDD | 23.9.2024 | 600,00 EUR s DPH |
| DFB0456/24 | Slovenský plynárenský priemysel, a.s. | 12.9.2024 | 1 569,12 EUR s DPH |
| DFB0499/24 | Slovak Telecom a.s. | 1.10.2024 | 55,45 EUR s DPH |
| DFB0488/24 | INMEDIA, s.r.o. | 30.9.2024 | 62,99 EUR s DPH |
| DFB0483/24 | INMEDIA, s.r.o. | 27.9.2024 | 121,75 EUR s DPH |
| DFB0482/24 | INMEDIA, s.r.o. | 27.9.2024 | 115,49 EUR s DPH |
| DFB0480/24 | INMEDIA, s.r.o. | 27.9.2024 | 31,91 EUR s DPH |
| DFB0473/24 | INMEDIA, s.r.o. | 23.9.2024 | 136,62 EUR s DPH |
| DFB0474/24 | INMEDIA, s.r.o. | 23.9.2024 | 177,78 EUR s DPH |
| DFB0481/24 | INMEDIA, s.r.o. | 27.9.2024 | 42,97 EUR s DPH |
| DFB0504/24 | INMEDIA, s.r.o. | 2.10.2024 | 262,37 EUR s DPH |
| DFB0503/24 | INMEDIA, s.r.o. | 2.10.2024 | 127,18 EUR s DPH |
| DFB0493/24 | INMEDIA, s.r.o. | 30.9.2024 | 37,44 EUR s DPH |
| DFB0491/24 | INMEDIA, s.r.o. | 30.9.2024 | 51,90 EUR s DPH |
| DFB0465/24 | FALCO, s.r.o. | 16.9.2024 | 730,09 EUR s DPH |
| DFB0490/24 | FALCO, s.r.o. | 30.9.2024 | 693,07 EUR s DPH |
| DFB0492/24 | INMEDIA, s.r.o. | 30.9.2024 | 127,64 EUR s DPH |
| DFB0505/24 | INMEDIA, s.r.o. | 2.10.2024 | 246,37 EUR s DPH |
| DFB0498/24 | Ing. Marián Maťoš | 30.9.2024 | 59,76 EUR s DPH |
