Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0246/24 | VEHOX s.r.o. | 28.8.2024 | 252,51 EUR s DPH |
| DFB0244/24 | VEHOX s.r.o. | 19.8.2024 | 342,90 EUR s DPH |
| DFB0242/24 | BARTOŠEK s.r.o. | 19.8.2024 | 333,72 EUR s DPH |
| DFB0243/24 | SPP a.s. Bratislava | 19.8.2024 | 1 328,24 EUR s DPH |
| DFB0245/24 | AURA TRADE, s. r. o. | 21.8.2024 | 130,80 EUR s DPH |
| DFB0248/24 | INMEDIA, spol. s r.o. | 28.8.2024 | 179,32 EUR s DPH |
| DFB0247/24 | INMEDIA, spol. s r.o. | 28.8.2024 | 257,55 EUR s DPH |
| DFB0239/24 | MIVA - Pobežal Milan | 14.8.2024 | 1 186,87 EUR s DPH |
| DFB0237/24 | VEHOX s.r.o. | 14.8.2024 | 226,38 EUR s DPH |
| DFB0241/24 | INMEDIA, spol. s r.o. | 14.8.2024 | 458,34 EUR s DPH |
| DFB0240/24 | INMEDIA, spol. s r.o. | 14.8.2024 | 227,49 EUR s DPH |
| DFB0238/24 | PEZA a.s. | 14.8.2024 | 206,63 EUR s DPH |
| DFB0229/24 | Poradca podnikateľa s.r.o | 8.8.2024 | 26,40 EUR s DPH |
| DFB0234/24 | AB-stavebniny s. r. o. | 9.8.2024 | 231,80 EUR s DPH |
| DFB0235/24 | OMES spol. s r.o. | 9.8.2024 | 540,00 EUR s DPH |
| DFB0236/24 | Slovak Telekom a.s. | 9.8.2024 | 65,00 EUR s DPH |
| DFB0230/24 | Slovak Telekom a.s. | 8.8.2024 | 26,87 EUR s DPH |
| DFB0232/24 | INMEDIA, spol. s r.o. | 9.8.2024 | 220,11 EUR s DPH |
| DFB0231/24 | INMEDIA, spol. s r.o. | 9.8.2024 | 42,55 EUR s DPH |
| DFB0233/24 | INMEDIA, spol. s r.o. | 9.8.2024 | 272,63 EUR s DPH |
