Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0086/24 | INMEDIA, s.r.o. | 23.2.2024 | 42,97 EUR s DPH |
| DFB0087/24 | INMEDIA, s.r.o. | 23.2.2024 | 180,79 EUR s DPH |
| DFB0074/24 | VEHOX, s.r.o. | 16.2.2024 | 265,48 EUR s DPH |
| DFB0069/24 | PEZA, a.s. | 13.2.2024 | 274,90 EUR s DPH |
| DFB0049/24 | Slovenský plynárenský priemysel, a.s. | 1.2.2024 | 2 028,00 EUR s DPH |
| DFB0077/24 | INMEDIA, s.r.o. | 19.2.2024 | 150,15 EUR s DPH |
| DFB0076/24 | INMEDIA, s.r.o. | 19.2.2024 | 44,93 EUR s DPH |
| DFB0073/24 | FALCO, s.r.o. | 15.2.2024 | 768,00 EUR s DPH |
| DFB0081/24 | INMEDIA, s.r.o. | 21.2.2024 | 13,67 EUR s DPH |
| DFB0080/24 | INMEDIA, s.r.o. | 19.2.2024 | 69,79 EUR s DPH |
| DFB0078/24 | INMEDIA, s.r.o. | 19.2.2024 | 129,21 EUR s DPH |
| DFB0082/24 | INMEDIA, s.r.o. | 21.2.2024 | 313,51 EUR s DPH |
| DFB0063/24 | VEHOX, s.r.o. | 9.2.2024 | 260,58 EUR s DPH |
| DFB0052/24 | PEZA, a.s. | 2.2.2024 | 255,52 EUR s DPH |
| DFB0068/24 | ISG DRS, spol. s r.o. | 12.2.2024 | 42,84 EUR s DPH |
| 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 |