Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0205/24 | VEHOX s.r.o. | 15.7.2024 | 350,66 EUR s DPH |
| DFB0206/24 | SPP a.s. Bratislava | 17.7.2024 | 1 280,92 EUR s DPH |
| DFB0203/24 | PEZA a.s. | 15.7.2024 | 244,47 EUR s DPH |
| DFB0211/24 | INMEDIA, spol. s r.o. | 23.7.2024 | 459,16 EUR s DPH |
| DFB0209/24 | INMEDIA, spol. s r.o. | 23.7.2024 | 270,21 EUR s DPH |
| DFB0204/24 | INMEDIA, spol. s r.o. | 15.7.2024 | 361,61 EUR s DPH |
| DFB0202/24 | K&L TRADE s.r.o. | 15.7.2024 | 192,24 EUR s DPH |
| DFB0198/24 | DERAZIN Ing.M.Pastierik | 10.7.2024 | 94,80 EUR s DPH |
| DFB0201/24 | VEHOX s.r.o. | 12.7.2024 | 321,55 EUR s DPH |
| DFB0197/24 | Slovak Telekom a.s. | 9.7.2024 | 69,62 EUR s DPH |
| DFB0196/24 | Slovak Telekom a.s. | 9.7.2024 | 27,49 EUR s DPH |
| DFB0200/24 | INMEDIA, spol. s r.o. | 10.7.2024 | 420,04 EUR s DPH |
| DFB0199/24 | INMEDIA, spol. s r.o. | 10.7.2024 | 86,74 EUR s DPH |
| DFB0189/24 | Silver Mine PLUS s. r. o. | 1.7.2024 | 32,00 EUR s DPH |
| DFB0191/24 | VEHOX s.r.o. | 2.7.2024 | 268,56 EUR s DPH |
| DFB0194/24 | BARTOŠEK s.r.o. | 3.7.2024 | 525,37 EUR s DPH |
| DFB0195/24 | OMES spol. s r.o. | 4.7.2024 | 108,00 EUR s DPH |
| DFB0193/24 | SPP a.s. Bratislava | 3.7.2024 | 1 597,00 EUR s DPH |
| DFB0192/24 | PEZA a.s. | 2.7.2024 | 163,75 EUR s DPH |
| DFB0190/24 | RG Protection s.r.o. | 1.7.2024 | 175,50 EUR s DPH |
