Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0331/24 | INMEDIA, spol. s r.o. | 12.8.2024 | 251,67 EUR s DPH |
| DFB0330/24 | INMEDIA, spol. s r.o. | 12.8.2024 | 13,61 EUR s DPH |
| DFB0361/24 | eNFe, s.r.o. | 31.8.2024 | 30,00 EUR s DPH |
| DFB0333/24 | Slovenský plynárenský priemysel, a.s. | 12.8.2024 | 78,44 EUR s DPH |
| DFB0332/24 | Slovenský plynárenský priemysel, a.s. | 12.8.2024 | 123,06 EUR s DPH |
| DFB0362/24 | AXL, s.r.o. | 2.9.2024 | 393,59 EUR s DPH |
| DFB0359/24 | DOBROTA, a.s. | 4.9.2024 | 190,16 EUR s DPH |
| DFB0360/24 | DOBROTA, a.s. | 4.9.2024 | 43,17 EUR s DPH |
| DFB0353/24 | T-613, s.r.o. | 26.8.2024 | 285,05 EUR s DPH |
| DFB0357/24 | T-613, s.r.o. | 27.8.2024 | 39,84 EUR s DPH |
| DFB0344/24 | AURA TRADE, s. r. o. | 23.8.2024 | 271,20 EUR s DPH |
| DFB0352/24 | Romana Bakusová - BAROMA | 21.8.2024 | 781,40 EUR s DPH |
| DFB0329/24 | INMEDIA, spol. s r.o. | 5.8.2024 | 456,40 EUR s DPH |
| DFB0346/24 | Elektro Pavlíček, s.r.o. | 26.8.2024 | 528,00 EUR s DPH |
| DFB0351/24 | osobnyúdaj.sk, s.r.o. | 1.9.2024 | 94,80 EUR s DPH |
| DFB0339/24 | REMA-Remeň Štefan | 19.8.2024 | 475,73 EUR s DPH |
| DFB0337/24 | T-613, s.r.o. | 16.8.2024 | 57,43 EUR s DPH |
| DFB0320/24 | SLOVAK Telekom, a.s. | 1.8.2024 | 9,98 EUR s DPH |
| DFB0314/24 | INMEDIA, spol. s r.o. | 31.7.2024 | 27,22 EUR s DPH |
| DFB0313/24 | INMEDIA, spol. s r.o. | 31.7.2024 | 271,32 EUR s DPH |
