Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0646/23 | Slovak Telecom a.s. | 31.12.2023 | 54,36 EUR s DPH |
| DFB0641/23 | Slovak Telecom a.s. | 31.12.2023 | 35,88 EUR s DPH |
| DFB0643/23 | Slovnaft | 31.12.2023 | 42,25 EUR s DPH |
| DFB0649/23 | BNK Solution s.r.o. | 31.12.2023 | 84,00 EUR s DPH |
| DFB0013/24 | INMEDIA, s.r.o. | 17.1.2024 | 251,32 EUR s DPH |
| DFB0019/24 | INMEDIA, s.r.o. | 22.1.2024 | 44,93 EUR s DPH |
| DFB0020/24 | INMEDIA, s.r.o. | 22.1.2024 | 72,48 EUR s DPH |
| DFB0028/24 | INMEDIA, s.r.o. | 24.1.2024 | 19,99 EUR s DPH |
| DFB0010/24 | INMEDIA, s.r.o. | 15.1.2024 | 228,58 EUR s DPH |
| DFB0022/24 | INMEDIA, s.r.o. | 22.1.2024 | 210,43 EUR s DPH |
| DFB0021/24 | INMEDIA, s.r.o. | 22.1.2024 | 216,65 EUR s DPH |
| DFB0014/24 | INMEDIA, s.r.o. | 17.1.2024 | 75,49 EUR s DPH |
| DFB0638/23 | Jakub Ilavský, s.r.o. | 29.12.2023 | 698,33 EUR s DPH |
| DFB0016/24 | Cofex s. r. o. | 18.1.2024 | 267,60 EUR s DPH |
| DFB0009/24 | FALCO, s.r.o. | 15.1.2024 | 667,52 EUR s DPH |
| DFB0031/24 | INMEDIA, s.r.o. | 24.1.2024 | 191,43 EUR s DPH |
| DFB0030/24 | INMEDIA, s.r.o. | 24.1.2024 | 162,94 EUR s DPH |
| DFB0029/24 | INMEDIA, s.r.o. | 24.1.2024 | 44,93 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 |
