Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0226/24 | Slovak Telecom a.s. | 1.5.2024 | 58,78 EUR s DPH |
| DFB0196/24 | Slovenský plynárenský priemysel, a.s. | 12.4.2024 | 1 857,70 EUR s DPH |
| DFB0216/24 | INMEDIA, s.r.o. | 29.4.2024 | 201,25 EUR s DPH |
| DFB0217/24 | INMEDIA, s.r.o. | 29.4.2024 | 22,46 EUR s DPH |
| DFB0231/24 | INMEDIA, s.r.o. | 3.5.2024 | 44,93 EUR s DPH |
| DFB0218/24 | INMEDIA, s.r.o. | 29.4.2024 | 227,70 EUR s DPH |
| DFB0230/24 | INMEDIA, s.r.o. | 3.5.2024 | 134,85 EUR s DPH |
| DFB0229/24 | INMEDIA, s.r.o. | 3.5.2024 | 234,13 EUR s DPH |
| DFB0235/24 | INMEDIA, s.r.o. | 6.5.2024 | 165,55 EUR s DPH |
| DFB0234/24 | INMEDIA, s.r.o. | 6.5.2024 | 10,34 EUR s DPH |
| DFB0237/24 | INMEDIA, s.r.o. | 6.5.2024 | 229,02 EUR s DPH |
| DFB0236/24 | INMEDIA, s.r.o. | 6.5.2024 | 37,44 EUR s DPH |
| DFB0238/24 | INMEDIA, s.r.o. | 6.5.2024 | 332,31 EUR s DPH |
| DFB0220/24 | FALCO, s.r.o. | 30.4.2024 | 782,50 EUR s DPH |
| DFB0219/24 | VEHOX, s.r.o. | 29.4.2024 | 414,03 EUR s DPH |
| DFB0209/24 | PEZA, a.s. | 23.4.2024 | 1,55 EUR s DPH |
| DFB0208/24 | PEZA, a.s. | 23.4.2024 | 347,46 EUR s DPH |
| DFB0213/24 | ISG DRS, spol. s r.o. | 24.4.2024 | 52,92 EUR s DPH |
| DFB0214/24 | ISG DRS, spol. s r.o. | 24.4.2024 | 49,56 EUR s DPH |
| DFB0215/24 | ISG DRS, spol. s r.o. | 26.4.2024 | 44,52 EUR s DPH |
