Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0623/23 | INMEDIA, s.r.o. | 18.12.2023 | 160,42 EUR s DPH |
| DFB0622/23 | INMEDIA, s.r.o. | 18.12.2023 | 277,74 EUR s DPH |
| DFB0620/23 | INMEDIA, s.r.o. | 15.12.2023 | 454,44 EUR s DPH |
| DFB0619/23 | INMEDIA, s.r.o. | 15.12.2023 | 171,47 EUR s DPH |
| DFB0618/23 | INMEDIA, s.r.o. | 15.12.2023 | 436,22 EUR s DPH |
| DFB0610/23 | INMEDIA, s.r.o. | 13.12.2023 | 351,63 EUR s DPH |
| DFB0609/23 | INMEDIA, s.r.o. | 13.12.2023 | 89,03 EUR s DPH |
| DFB0608/23 | INMEDIA, s.r.o. | 13.12.2023 | 259,62 EUR s DPH |
| DFB0633/23 | INMEDIA, s.r.o. | 22.12.2023 | 72,55 EUR s DPH |
| DFB0632/23 | INMEDIA, s.r.o. | 22.12.2023 | 356,51 EUR s DPH |
| DFB0629/23 | INMEDIA, s.r.o. | 20.12.2023 | 522,12 EUR s DPH |
