Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0197/24 | ISG DRS, spol. s r.o. | 12.4.2024 | 44,52 EUR s DPH |
| DFB0161/24 | BNK Solution s.r.o. | 28.3.2024 | 909,60 EUR s DPH |
| DFB0162/24 | BNK Solution s.r.o. | 28.3.2024 | 998,40 EUR s DPH |
| DFB0192/24 | INMEDIA, s.r.o. | 12.4.2024 | 73,21 EUR s DPH |
| DFB0193/24 | INMEDIA, s.r.o. | 12.4.2024 | 322,28 EUR s DPH |
| DFB0194/24 | INMEDIA, s.r.o. | 12.4.2024 | 82,69 EUR s DPH |
| DFB0152/24 | JAMEL FASHION s.r.o. | 26.3.2024 | 782,40 EUR s DPH |
| DFB0182/24 | VEHOX, s.r.o. | 5.4.2024 | 257,20 EUR s DPH |
| DFB0177/24 | ISG DRS, spol. s r.o. | 4.4.2024 | 57,96 EUR s DPH |
| DFB0183/24 | ISG DRS, spol. s r.o. | 8.4.2024 | 39,48 EUR s DPH |
| DFB0164/24 | tnTEL, s.r.o. | 31.3.2024 | 302,40 EUR s DPH |
| DFB0185/24 | BNK Solution s.r.o. | 9.4.2024 | 84,00 EUR s DPH |
| DFB0184/24 | Lemat, s.r.o. | 9.4.2024 | 42,90 EUR s DPH |
| DFB0186/24 | INMEDIA, s.r.o. | 10.4.2024 | 180,30 EUR s DPH |
| DFB0189/24 | INMEDIA, s.r.o. | 10.4.2024 | 131,57 EUR s DPH |
| DFB0187/24 | INMEDIA, s.r.o. | 10.4.2024 | 37,44 EUR s DPH |
| DFB0188/24 | INMEDIA, s.r.o. | 10.4.2024 | 226,68 EUR s DPH |
| DFB0163/24 | Silver Mine PLUS s. r. o. | 30.3.2024 | 87,00 EUR s DPH |
| DFB0169/24 | Považská vodárenská spoločnosť | 2.4.2024 | 656,76 EUR s DPH |
| DFB0148/24 | Lekáreň Bohuslavice | 22.3.2024 | 212,09 EUR s DPH |
