Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0540/24 | INMEDIA, s.r.o. | 28.10.2024 | 220,82 EUR s DPH |
| DFB0536/24 | VEHOX, s.r.o. | 25.10.2024 | 264,67 EUR s DPH |
| DFB0542/24 | MAGROPOM s.r.o. | 28.10.2024 | 399,10 EUR s DPH |
| DFB0544/24 | APD-Company s. r. o. | 29.10.2024 | 229,00 EUR s DPH |
| DFB0534/24 | PEZA, a.s. | 24.10.2024 | 361,07 EUR s DPH |
| DFB0529/24 | tnTEL, s.r.o. | 21.10.2024 | 189,48 EUR s DPH |
| DFB0522/24 | Slovenský plynárenský priemysel, a.s. | 14.10.2024 | 1 507,63 EUR s DPH |
| DFB0527/24 | INMEDIA, s.r.o. | 21.10.2024 | 215,09 EUR s DPH |
| DFB0528/24 | INMEDIA, s.r.o. | 21.10.2024 | 44,93 EUR s DPH |
| DFB0526/24 | INMEDIA, s.r.o. | 21.10.2024 | 148,79 EUR s DPH |
| DFB0532/24 | INMEDIA, s.r.o. | 23.10.2024 | 248,11 EUR s DPH |
| DFB0531/24 | INMEDIA, s.r.o. | 23.10.2024 | 83,17 EUR s DPH |
| DFB0530/24 | INMEDIA, s.r.o. | 23.10.2024 | 111,60 EUR s DPH |
| DFB0524/24 | FALCO, s.r.o. | 15.10.2024 | 905,49 EUR s DPH |
| DFB0520/24 | PEZA, a.s. | 14.10.2024 | 285,58 EUR s DPH |
| DFB0525/24 | VEHOX, s.r.o. | 18.10.2024 | 301,22 EUR s DPH |
| DFB0521/24 | PEZA, a.s. | 14.10.2024 | 1,55 EUR s DPH |
| DFB0500/24 | Slovenský plynárenský priemysel, a.s. | 1.10.2024 | 2 028,00 EUR s DPH |
| DFB0523/24 | BNK Solution s.r.o. | 14.10.2024 | 84,00 EUR s DPH |
| DFB0519/24 | INMEDIA, s.r.o. | 14.10.2024 | 349,48 EUR s DPH |
