Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0147/24 | ISG DRS, spol. s r.o. | 22.3.2024 | 47,88 EUR s DPH |
| DFB0137/24 | ISG DRS, spol. s r.o. | 18.3.2024 | 49,56 EUR s DPH |
| DFB0108/24 | Slovenský plynárenský priemysel, a.s. | 1.3.2024 | 2 028,00 EUR s DPH |
| DFB0104/24 | Slovak Telecom a.s. | 1.3.2024 | 42,54 EUR s DPH |
| DFB0130/24 | DAVRAN, s.r.o. | 13.3.2024 | 488,38 EUR s DPH |
| DFB0144/24 | INMEDIA, s.r.o. | 22.3.2024 | 254,22 EUR s DPH |
| DFB0143/24 | INMEDIA, s.r.o. | 22.3.2024 | 26,83 EUR s DPH |
| DFB0142/24 | INMEDIA, s.r.o. | 22.3.2024 | 65,94 EUR s DPH |
| DFB0141/24 | INMEDIA, s.r.o. | 20.3.2024 | 121,53 EUR s DPH |
| DFB0140/24 | INMEDIA, s.r.o. | 20.3.2024 | 197,83 EUR s DPH |
| DFB0135/24 | FALCO, s.r.o. | 15.3.2024 | 863,90 EUR s DPH |
| DFB0134/24 | VEHOX, s.r.o. | 15.3.2024 | 274,48 EUR s DPH |
| DFB0136/24 | ISG DRS, spol. s r.o. | 18.3.2024 | 52,92 EUR s DPH |
| DFB0124/24 | ISG DRS, spol. s r.o. | 11.3.2024 | 46,20 EUR s DPH |
| DFB0122/24 | PROMYS soft, s.r.o. | 9.3.2024 | 518,40 EUR s DPH |
| DFB0132/24 | INMEDIA, s.r.o. | 15.3.2024 | 39,34 EUR s DPH |
| DFB0133/24 | INMEDIA, s.r.o. | 15.3.2024 | 160,82 EUR s DPH |
| DFB0120/24 | VEHOX, s.r.o. | 8.3.2024 | 214,27 EUR s DPH |
| DFB0131/24 | TURON GASTRO s. r. o. | 14.3.2024 | 7 265,57 EUR s DPH |
| DFB0109/24 | PEZA, a.s. | 4.3.2024 | 243,68 EUR s DPH |
