Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0171/24 | PEZA a.s. | 12.6.2024 | 226,28 EUR s DPH |
| DFB0176/24 | INMEDIA, spol. s r.o. | 17.6.2024 | 286,83 EUR s DPH |
| DFB0163/24 | BARTOŠEK s.r.o. | 4.6.2024 | 591,24 EUR s DPH |
| DFB0162/24 | SPP a.s. Bratislava | 4.6.2024 | 1 597,00 EUR s DPH |
| DFB0165/24 | Slovak Telekom a.s. | 6.6.2024 | 27,65 EUR s DPH |
| DFB0164/24 | PEZA a.s. | 4.6.2024 | 190,48 EUR s DPH |
| DFB0159/24 | Silver Mine PLUS s. r. o. | 31.5.2024 | 32,00 EUR s DPH |
| DFB0161/24 | VEHOX s.r.o. | 3.6.2024 | 327,55 EUR s DPH |
| DFB0160/24 | Health & Pharmacy s.r.o. | 3.6.2024 | 32,92 EUR s DPH |
| DFB0158/24 | K&L TRADE s.r.o. | 31.5.2024 | 445,96 EUR s DPH |
| DFB0155/24 | VEHOX s.r.o. | 28.5.2024 | 291,08 EUR s DPH |
| DFB0151/24 | VEHOX s.r.o. | 21.5.2024 | 274,79 EUR s DPH |
| DFB0154/24 | OMES spol. s r.o. | 28.5.2024 | 121,20 EUR s DPH |
| DFB0148/24 | INMEDIA, spol. s r.o. | 20.5.2024 | 55,46 EUR s DPH |
| DFB0149/24 | INMEDIA, spol. s r.o. | 20.5.2024 | 553,51 EUR s DPH |
| DFB0153/24 | PREMIUM, Ing. Dušan Ondruš | 24.5.2024 | 324,96 EUR s DPH |
| DFB0157/24 | INMEDIA, spol. s r.o. | 28.5.2024 | 220,29 EUR s DPH |
| DFB0156/24 | INMEDIA, spol. s r.o. | 28.5.2024 | 451,17 EUR s DPH |
| DFB0150/24 | INMEDIA, spol. s r.o. | 20.5.2024 | 353,19 EUR s DPH |
| DFB0152/24 | PEZA a.s. | 22.5.2024 | 186,63 EUR s DPH |
