Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0407/24 | PEZA, a.s. | 13.8.2024 | 312,95 EUR s DPH |
| DFB0419/24 | ISG DRS, spol. s r.o. | 22.8.2024 | 48,14 EUR s DPH |
| DFB0433/24 | ISG DRS, spol. s r.o. | 31.8.2024 | 47,80 EUR s DPH |
| DFB0425/24 | ISG DRS, spol. s r.o. | 23.8.2024 | 49,48 EUR s DPH |
| DFB0383/24 | Slovak Telecom a.s. | 1.8.2024 | 39,94 EUR s DPH |
| DFB0382/24 | Slovenský plynárenský priemysel, a.s. | 1.8.2024 | 2 028,00 EUR s DPH |
| DFB0410/24 | INMEDIA, s.r.o. | 16.8.2024 | 37,44 EUR s DPH |
| DFB0409/24 | INMEDIA, s.r.o. | 16.8.2024 | 125,56 EUR s DPH |
| DFB0403/24 | Disig, a.s. | 12.8.2024 | 36,00 EUR s DPH |
| DFB0418/24 | INMEDIA, s.r.o. | 21.8.2024 | 62,99 EUR s DPH |
| DFB0417/24 | INMEDIA, s.r.o. | 21.8.2024 | 117,12 EUR s DPH |
| DFB0416/24 | INMEDIA, s.r.o. | 21.8.2024 | 116,38 EUR s DPH |
| DFB0415/24 | INMEDIA, s.r.o. | 21.8.2024 | 234,06 EUR s DPH |
| DFB0414/24 | INMEDIA, s.r.o. | 19.8.2024 | 170,01 EUR s DPH |
| DFB0413/24 | INMEDIA, s.r.o. | 19.8.2024 | 10,91 EUR s DPH |
| DFB0411/24 | INMEDIA, s.r.o. | 16.8.2024 | 181,05 EUR s DPH |
| DFB0384/24 | PEZA, a.s. | 2.8.2024 | 319,85 EUR s DPH |
| DFB0402/24 | Slovenská obchodná a priemyselná komora,Trenčianska regionálna komora SOPK | 12.8.2024 | 28,80 EUR s DPH |
| DFB0396/24 | VEHOX, s.r.o. | 8.8.2024 | 459,71 EUR s DPH |
| DFB0401/24 | ISG DRS, spol. s r.o. | 12.8.2024 | 51,16 EUR s DPH |
