Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0240/24 | JANEK s.r.o. | 15.8.2024 | 64,80 EUR s DPH |
| DFB0225/24 | ISG/DRS s.r.o. | 7.8.2024 | 85,60 EUR s DPH |
| DFB0236/24 | Homolka, s.r.o. | 13.8.2024 | 449,82 EUR s DPH |
| DFB0239/24 | OTIS Vytahy, s.r.o. | 14.8.2024 | 53,40 EUR s DPH |
| DFB0234/24 | Slovak Telecom,a.s. | 31.7.2024 | 42,37 EUR s DPH |
| DFB0233/24 | Slovak Telecom,a.s. | 31.7.2024 | 10,00 EUR s DPH |
| DFB0232/24 | Slovak Telecom,a.s. | 31.7.2024 | 24,25 EUR s DPH |
| DFB0237/24 | INMEDIA s.r.o. | 14.8.2024 | 11,52 EUR s DPH |
| DFB0238/24 | INMEDIA s.r.o. | 14.8.2024 | 891,63 EUR s DPH |
| DFB0231/24 | ILLE-papier-service spol. s r. o. | 8.8.2024 | 96,00 EUR s DPH |
| DFB0229/24 | O2 Slovakia, s. r. o. | 6.8.2024 | 22,00 EUR s DPH |
| DFB0241/24 | Lindstrom, s. r. o. | 16.8.2024 | 46,18 EUR s DPH |
| DFB0223/24 | NAM Slovakia s.r.o. | 31.7.2024 | 115,20 EUR s DPH |
| DFB0215/24 | JANEK s.r.o. | 1.8.2024 | 64,80 EUR s DPH |
| DFB0217/24 | Bripet s. r. o. | 31.7.2024 | 841,72 EUR s DPH |
| DFB0218/24 | Benjamín s.r.o. | 2.8.2024 | 360,17 EUR s DPH |
| DFB0216/24 | Homolka, s.r.o. | 31.7.2024 | 400,71 EUR s DPH |
| DFB0213/24 | INMEDIA s.r.o. | 31.7.2024 | 622,28 EUR s DPH |
| DFB0221/24 | Slovenský plynárenský priemysel | 2.8.2024 | 1 737,00 EUR s DPH |
| DFB0222/24 | O2 Slovakia, s. r. o. | 31.7.2024 | 22,00 EUR s DPH |
