Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0112/24 | INMEDIA, s.r.o. | 6.3.2024 | 315,76 EUR s DPH |
| DFB0115/24 | INMEDIA, s.r.o. | 6.3.2024 | 68,03 EUR s DPH |
| DFB0114/24 | INMEDIA, s.r.o. | 6.3.2024 | 59,90 EUR s DPH |
| DFB0113/24 | INMEDIA, s.r.o. | 6.3.2024 | 147,33 EUR s DPH |
| DFB0110/24 | KÁMO PLUS s. r. o. | 4.3.2024 | 377,12 EUR s DPH |
| DFB0103/24 | Jozef Koiš - revízie Koiš | 1.3.2024 | 60,00 EUR s DPH |
| DFB0093/24 | VEHOX, s.r.o. | 28.2.2024 | 198,17 EUR s DPH |
| DFB0096/24 | ISG DRS, spol. s r.o. | 28.2.2024 | 47,88 EUR s DPH |
| DFB0095/24 | ISG DRS, spol. s r.o. | 28.2.2024 | 47,88 EUR s DPH |
| DFB0094/24 | ISG DRS, spol. s r.o. | 28.2.2024 | 51,24 EUR s DPH |
| DFB0089/24 | ISG DRS, spol. s r.o. | 27.2.2024 | 52,80 EUR s DPH |
| DFB0098/24 | Silver Mine PLUS s. r. o. | 29.2.2024 | 76,00 EUR s DPH |
| DFB0100/24 | BNK Solution s.r.o. | 29.2.2024 | 84,00 EUR s DPH |
| DFB0079/24 | MAREZ, s.r.o. | 19.2.2024 | 1 698,30 EUR s DPH |
| DFB0099/24 | Anton Filo - elektro | 29.2.2024 | 530,00 EUR s DPH |
| DFB0092/24 | INMEDIA, s.r.o. | 28.2.2024 | 409,00 EUR s DPH |
| DFB0091/24 | INMEDIA, s.r.o. | 28.2.2024 | 218,72 EUR s DPH |
| DFB0090/24 | INMEDIA, s.r.o. | 28.2.2024 | 59,90 EUR s DPH |
| DFB0085/24 | VEHOX, s.r.o. | 23.2.2024 | 307,81 EUR s DPH |
| DFB0086/24 | INMEDIA, s.r.o. | 23.2.2024 | 42,97 EUR s DPH |
