Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0271/24 | INMEDIA, spol. s r.o. | 18.9.2024 | 287,80 EUR s DPH |
| DFB0270/24 | INMEDIA, spol. s r.o. | 18.9.2024 | 285,34 EUR s DPH |
| DFB0269/24 | INMEDIA, spol. s r.o. | 18.9.2024 | 43,37 EUR s DPH |
| DFB0265/24 | Mesto Púchov | 16.9.2024 | 385,77 EUR s DPH |
| DFB0264/24 | PEZA a.s. | 12.9.2024 | 123,49 EUR s DPH |
| DFB0261/24 | VEHOX s.r.o. | 9.9.2024 | 316,79 EUR s DPH |
| DFB0260/24 | OMES spol. s r.o. | 6.9.2024 | 172,32 EUR s DPH |
| DFB0259/24 | Slovak Telekom a.s. | 6.9.2024 | 27,17 EUR s DPH |
| DFB0263/24 | Slovak Telekom a.s. | 10.9.2024 | 68,90 EUR s DPH |
| DFB0262/24 | Health & Pharmacy s.r.o. | 10.9.2024 | 19,51 EUR s DPH |
| DFB0258/24 | INMEDIA, spol. s r.o. | 6.9.2024 | 62,10 EUR s DPH |
| DFB0250/24 | Silver Mine PLUS s. r. o. | 2.9.2024 | 32,00 EUR s DPH |
| DFB0252/24 | VEHOX s.r.o. | 2.9.2024 | 227,40 EUR s DPH |
| DFB0254/24 | BARTOŠEK s.r.o. | 4.9.2024 | 510,36 EUR s DPH |
| DFB0251/24 | SPP a.s. Bratislava | 3.9.2024 | 1 597,00 EUR s DPH |
| DFB0255/24 | INMEDIA, spol. s r.o. | 4.9.2024 | 370,85 EUR s DPH |
| DFB0256/24 | INMEDIA, spol. s r.o. | 4.9.2024 | 225,68 EUR s DPH |
| DFB0257/24 | INMEDIA, spol. s r.o. | 4.9.2024 | 79,53 EUR s DPH |
| DFB0253/24 | PEZA a.s. | 4.9.2024 | 226,91 EUR s DPH |
| DFB0249/24 | PEZA a.s. | 26.8.2024 | 163,39 EUR s DPH |
