Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0058/24 | Cofex s. r. o. | 5.2.2024 | 470,40 EUR s DPH |
| DFB0023/24 | ISG DRS, spol. s r.o. | 22.1.2024 | 46,20 EUR s DPH |
| DFB0034/24 | Asseco Solutions, a.s. | 26.1.2024 | 71,70 EUR s DPH |
| DFB0027/24 | PEZA, a.s. | 23.1.2024 | 1,55 EUR s DPH |
| DFB0026/24 | PEZA, a.s. | 23.1.2024 | 314,24 EUR s DPH |
| DFB0006/24 | PEZA, a.s. | 12.1.2024 | 214,51 EUR s DPH |
| DFB0044/24 | ISG DRS, spol. s r.o. | 31.1.2024 | 41,16 EUR s DPH |
| DFB0043/24 | ISG DRS, spol. s r.o. | 31.1.2024 | 57,96 EUR s DPH |
| DFB0005/24 | ML - print | 11.1.2024 | 211,20 EUR s DPH |
| DFB0025/24 | EMOS ALUMATIC, s.r.o. | 23.1.2024 | 142,80 EUR s DPH |
| DFB0647/23 | Považská vodárenská spoločnosť | 31.12.2023 | 448,06 EUR s DPH |
| DFB0644/23 | Silver Mine PLUS s. r. o. | 31.12.2023 | 82,00 EUR s DPH |
| DFB0017/24 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 19.1.2024 | 300,00 EUR s DPH |
| DFB0640/23 | tnTEL, s.r.o. | 31.12.2023 | 302,40 EUR s DPH |
| DFB0646/23 | Slovak Telecom a.s. | 31.12.2023 | 54,36 EUR s DPH |
| DFB0641/23 | Slovak Telecom a.s. | 31.12.2023 | 35,88 EUR s DPH |
| DFB0643/23 | Slovnaft | 31.12.2023 | 42,25 EUR s DPH |
| DFB0649/23 | BNK Solution s.r.o. | 31.12.2023 | 84,00 EUR s DPH |
| DFB0014/24 | INMEDIA, s.r.o. | 17.1.2024 | 75,49 EUR s DPH |
| DFB0013/24 | INMEDIA, s.r.o. | 17.1.2024 | 251,32 EUR s DPH |
