Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0149/24 | INMEDIA, spol. s r.o. | 20.5.2024 | 553,51 EUR s DPH |
| DFB0148/24 | INMEDIA, spol. s r.o. | 20.5.2024 | 55,46 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 |
| DFB0145/24 | Adam Chabada | 17.5.2024 | 204,84 EUR s DPH |
| DFB0142/24 | VEHOX s.r.o. | 14.5.2024 | 285,59 EUR s DPH |
| DFB0141/24 | OMES spol. s r.o. | 13.5.2024 | 253,20 EUR s DPH |
| DFB0146/24 | BARTOŠEK s.r.o. | 17.5.2024 | 463,17 EUR s DPH |
| DFB0139/24 | Slovak Telekom a.s. | 9.5.2024 | 51,00 EUR s DPH |
| DFB0144/24 | SPP a.s. Bratislava | 16.5.2024 | 1 279,07 EUR s DPH |
| DFB0140/24 | MIP TN,s.r.o. | 9.5.2024 | 104,50 EUR s DPH |
| DFB0147/24 | CPB Solutions, s. r. o. | 17.5.2024 | 168,00 EUR s DPH |
| DFB0143/24 | PEZA a.s. | 16.5.2024 | 149,26 EUR s DPH |
| DFB0134/24 | MIVA - Pobežal Milan | 6.5.2024 | 1 054,36 EUR s DPH |
