Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0023/25 | SPP a.s. Bratislava | 23.1.2025 | 1 624,00 EUR s DPH |
| DFB0406/24 | SPP a.s. Bratislava | 17.1.2025 | 1 455,61 EUR s DPH |
| DFB0011/25 | SPP a.s. Bratislava | 15.1.2025 | 1 335,75 EUR s DPH |
| DFB0003/25 | Slovak Telekom a.s. | 9.1.2025 | 66,18 EUR s DPH |
| DFB0405/24 | Slovak Telekom a.s. | 9.1.2025 | 27,49 EUR s DPH |
| DFB0013/25 | Poradca podnikateľa s.r.o | 15.1.2025 | 26,24 EUR s DPH |
| DFB0014/25 | CareSee s. r. o. | 16.1.2025 | 242,92 EUR s DPH |
| DFB0028/25 | VEHOX s.r.o. | 27.1.2025 | 235,98 EUR s DPH |
| DFB0019/25 | VEHOX s.r.o. | 20.1.2025 | 269,13 EUR s DPH |
| DFB0035/25 | OTIS Výťahy | 30.1.2025 | 215,35 EUR s DPH |
| DFB0034/25 | INMEDIA, spol. s r.o. | 29.1.2025 | 145,06 EUR s DPH |
| DFB0033/25 | INMEDIA, spol. s r.o. | 29.1.2025 | 147,65 EUR s DPH |
| DFB0032/25 | INMEDIA, spol. s r.o. | 29.1.2025 | 333,51 EUR s DPH |
| DFB0025/25 | RGM servis s. r. o. | 23.1.2025 | 90,00 EUR s DPH |
| DFB0403/24 | RG Protection s.r.o. | 2.1.2025 | 175,50 EUR s DPH |
| DFB0022/25 | INMEDIA, spol. s r.o. | 22.1.2025 | 204,50 EUR s DPH |
| DFB0010/25 | INMEDIA, spol. s r.o. | 15.1.2025 | 49,11 EUR s DPH |
| DFB0015/25 | MIP TN,s.r.o. | 16.1.2025 | 64,21 EUR s DPH |
| DFB0009/25 | INMEDIA, spol. s r.o. | 15.1.2025 | 249,80 EUR s DPH |
| DFB0036/25 | OTIS Výťahy | 30.1.2025 | 521,91 EUR s DPH |
