Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0030/24 | INMEDIA, s.r.o. | 24.1.2024 | 162,94 EUR s DPH |
| DFB0001/24 | ISG DRS, spol. s r.o. | 2.1.2024 | 50,88 EUR s DPH |
| DFB0007/24 | VEHOX, s.r.o. | 12.1.2024 | 207,25 EUR s DPH |
| DFB0639/23 | ISG DRS, spol. s r.o. | 30.12.2023 | 86,11 EUR s DPH |
| DFB0002/24 | VEHOX, s.r.o. | 5.1.2024 | 157,76 EUR s DPH |
| DFB0032/24 | Asseco Solutions, a.s. | 24.1.2024 | 71,70 EUR s DPH |
| DFB0637/23 | VEHOX, s.r.o. | 29.12.2023 | 189,71 EUR s DPH |
| DFB0645/23 | PEZA, a.s. | 31.12.2023 | 1,01 EUR s DPH |
| DFB0642/23 | PEZA, a.s. | 31.12.2023 | 279,77 EUR s DPH |
| DFB0003/24 | ISG DRS, spol. s r.o. | 8.1.2024 | 49,56 EUR s DPH |
| DFB0008/24 | Daniel Dužek | 12.1.2024 | 408,00 EUR s DPH |
| DFB0015/24 | ISG DRS, spol. s r.o. | 17.1.2024 | 41,28 EUR s DPH |
| DFB0012/24 | ISG DRS, spol. s r.o. | 15.1.2024 | 46,20 EUR s DPH |
| DFB0004/24 | ISG DRS, spol. s r.o. | 10.1.2024 | 44,64 EUR s DPH |
| DFB0626/23 | ESPOM - Potraviny | 18.12.2023 | 73,20 EUR s DPH |
| DFB0612/23 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 13.12.2023 | 360,00 EUR s DPH |
| DFB0611/23 | Slovak Telecom a.s. | 13.12.2023 | 58,72 EUR s DPH |
| DFB0615/23 | Slovenský plynárenský priemysel, a.s. | 13.12.2023 | 1 420,31 EUR s DPH |
| DFB0635/23 | Ing. Jana Kašiarová - KAŠIAR | 22.12.2023 | 82,38 EUR s DPH |
| DFB0633/23 | INMEDIA, s.r.o. | 22.12.2023 | 72,55 EUR s DPH |
