Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0072/24 | ISG DRS, spol. s r.o. | 14.2.2024 | 72,12 EUR s DPH |
| DFB0050/24 | Slovak Telecom a.s. | 1.2.2024 | 51,90 EUR s DPH |
| DFB0070/24 | INMEDIA, s.r.o. | 14.2.2024 | 185,10 EUR s DPH |
| DFB0071/24 | INMEDIA, s.r.o. | 14.2.2024 | 261,20 EUR s DPH |
| DFB0042/24 | DC Sielnica, n. o., „r. s. p.“ | 31.1.2024 | 2 526,70 EUR s DPH |
| DFB0061/24 | ISG DRS, spol. s r.o. | 8.2.2024 | 51,36 EUR s DPH |
| DFB0059/24 | ISG DRS, spol. s r.o. | 5.2.2024 | 42,96 EUR s DPH |
| DFB0033/24 | TDS s.r.o. | 24.1.2024 | 226,80 EUR s DPH |
| DFB0065/24 | INMEDIA, s.r.o. | 9.2.2024 | 151,69 EUR s DPH |
| DFB0064/24 | INMEDIA, s.r.o. | 9.2.2024 | 44,93 EUR s DPH |
| DFB0066/24 | INMEDIA, s.r.o. | 9.2.2024 | 277,43 EUR s DPH |
| DFB0051/24 | VEHOX, s.r.o. | 2.2.2024 | 117,82 EUR s DPH |
| DFB0062/24 | Poradca podnikateľa s.r.o | 9.2.2024 | 1 033,20 EUR s DPH |
| DFB0024/24 | Slovenský plynárenský priemysel, a.s. | 22.1.2024 | 2 028,00 EUR s DPH |
| DFB0067/24 | BNK Solution s.r.o. | 9.2.2024 | 84,00 EUR s DPH |
| DFB0041/24 | FALCO, s.r.o. | 31.1.2024 | 890,26 EUR s DPH |
| DFB0060/24 | Jozef Koiš - revízie Koiš | 7.2.2024 | 295,00 EUR s DPH |
| DFB0040/24 | VEHOX, s.r.o. | 31.1.2024 | 140,60 EUR s DPH |
| DFB0046/24 | ISG DRS, spol. s r.o. | 31.1.2024 | 47,88 EUR s DPH |
| DFB0045/24 | Považská vodárenská spoločnosť | 31.1.2024 | 859,30 EUR s DPH |
