Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0505/23 | INMEDIA, s.r.o. | 25.10.2023 | 129,84 EUR s DPH |
| DFB0504/23 | INMEDIA, s.r.o. | 25.10.2023 | 128,08 EUR s DPH |
| DFB0497/23 | Jakub Ilavský, s.r.o. | 20.10.2023 | 554,08 EUR s DPH |
| DFB0498/23 | VEHOX, s.r.o. | 20.10.2023 | 253,93 EUR s DPH |
| DFB0502/23 | ISG DRS, spol. s r.o. | 23.10.2023 | 49,00 EUR s DPH |
| DFB0503/23 | PEZA, a.s. | 24.10.2023 | 245,87 EUR s DPH |
| DFB0496/23 | AUDY s.r.o. | 20.10.2023 | 2 222,40 EUR s DPH |
| DFB0494/23 | Slovnaft | 18.10.2023 | 93,09 EUR s DPH |
| DFB0492/23 | INMEDIA, s.r.o. | 18.10.2023 | 60,62 EUR s DPH |
| DFB0499/23 | INMEDIA, s.r.o. | 23.10.2023 | 138,54 EUR s DPH |
| DFB0501/23 | INMEDIA, s.r.o. | 23.10.2023 | 140,19 EUR s DPH |
| DFB0500/23 | INMEDIA, s.r.o. | 23.10.2023 | 115,67 EUR s DPH |
| DFB0491/23 | INMEDIA, s.r.o. | 18.10.2023 | 182,94 EUR s DPH |
| DFB0493/23 | JTF partnership,s.r.o. | 18.10.2023 | 819,84 EUR s DPH |
| DFB0487/23 | BNK Solution s.r.o. | 13.10.2023 | 84,00 EUR s DPH |
| DFB0482/23 | Slovenský plynárenský priemysel, a.s. | 12.10.2023 | 1 265,95 EUR s DPH |
| DFB0483/23 | INMEDIA, s.r.o. | 13.10.2023 | 211,46 EUR s DPH |
| DFB0484/23 | INMEDIA, s.r.o. | 13.10.2023 | 181,91 EUR s DPH |
| DFB0490/23 | INMEDIA, s.r.o. | 16.10.2023 | 87,17 EUR s DPH |
| DFB0488/23 | INMEDIA, s.r.o. | 16.10.2023 | 158,25 EUR s DPH |
