Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0451/24 | INMEDIA, s.r.o. | 11.9.2024 | 130,41 EUR s DPH |
| DFB0461/24 | INMEDIA, s.r.o. | 13.9.2024 | 63,76 EUR s DPH |
| DFB0463/24 | INMEDIA, s.r.o. | 13.9.2024 | 64,50 EUR s DPH |
| DFB0462/24 | INMEDIA, s.r.o. | 13.9.2024 | 85,80 EUR s DPH |
| DFB0452/24 | INMEDIA, s.r.o. | 11.9.2024 | 195,03 EUR s DPH |
| DFB0453/24 | INMEDIA, s.r.o. | 11.9.2024 | 64,67 EUR s DPH |
| DFB0449/24 | Považská vodárenská spoločnosť | 11.9.2024 | 590,75 EUR s DPH |
| DFB0436/24 | Slovenský plynárenský priemysel, a.s. | 1.9.2024 | 2 028,00 EUR s DPH |
| DFB0459/24 | ML - print | 13.9.2024 | 241,56 EUR s DPH |
| DFB0437/24 | Slovak Telecom a.s. | 1.9.2024 | 52,51 EUR s DPH |
| DFB0450/24 | INMEDIA, s.r.o. | 11.9.2024 | 37,44 EUR s DPH |
| DFB0445/24 | VEHOX, s.r.o. | 6.9.2024 | 302,67 EUR s DPH |
| DFB0441/24 | PEZA, a.s. | 3.9.2024 | 400,24 EUR s DPH |
| DFB0446/24 | KABELKOM Consulting, s.r.o. | 6.9.2024 | 432,00 EUR s DPH |
| DFB0435/24 | ANPOKA-požiarna technika | 1.9.2024 | 100,00 EUR s DPH |
| DFB0440/24 | BNK Solution s.r.o. | 3.9.2024 | 84,00 EUR s DPH |
| DFB0434/24 | Slovak Telecom a.s. | 1.9.2024 | 55,45 EUR s DPH |
| DFB0448/24 | INMEDIA, s.r.o. | 6.9.2024 | 115,59 EUR s DPH |
| DFB0447/24 | INMEDIA, s.r.o. | 6.9.2024 | 73,94 EUR s DPH |
| DFB0444/24 | INMEDIA, s.r.o. | 4.9.2024 | 37,44 EUR s DPH |
