Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0092/24 | OMES spol. s r.o. | 5.4.2024 | 579,60 EUR s DPH |
| DFB0104/24 | Slovenský plynárenský priemysel | 16.4.2024 | 1 636,27 EUR s DPH |
| DFB0099/24 | Slovak Telecom,a.s. | 31.3.2024 | 25,20 EUR s DPH |
| DFB0098/24 | Slovak Telecom,a.s. | 31.3.2024 | 42,18 EUR s DPH |
| DFB0097/24 | Slovak Telecom,a.s. | 31.3.2024 | 9,71 EUR s DPH |
| DFB0107/24 | INMEDIA s.r.o. | 22.4.2024 | 251,45 EUR s DPH |
| DFB0102/24 | INMEDIA s.r.o. | 15.4.2024 | 795,05 EUR s DPH |
| DFB0101/24 | INMEDIA s.r.o. | 15.4.2024 | 125,40 EUR s DPH |
| DFB0096/24 | O2 Slovakia, s. r. o. | 8.4.2024 | 22,00 EUR s DPH |
| DFB0111/24 | Lindstrom, s. r. o. | 25.4.2024 | 40,19 EUR s DPH |
| DFB0106/24 | ILLE-papier-service spol. s r. o. | 18.4.2024 | 96,00 EUR s DPH |
| DFB0115/24 | INMEDIA s.r.o. | 29.4.2024 | 551,93 EUR s DPH |
| DFB0114/24 | INMEDIA s.r.o. | 29.4.2024 | 60,45 EUR s DPH |
| DFB0108/24 | INMEDIA s.r.o. | 22.4.2024 | 344,90 EUR s DPH |
| DFB0091/24 | VÝŤAHY ZEVA spol. s r.o. | 31.3.2024 | 90,00 EUR s DPH |
| DFB0088/24 | Homolka, s.r.o. | 31.3.4024 | 449,51 EUR s DPH |
| DFB0086/24 | Slovenský plynárenský priemysel | 3.4.2024 | 1 737,00 EUR s DPH |
| DFB0084/24 | Lindstrom, s. r. o. | 31.3.2024 | 46,18 EUR s DPH |
| DFB0085/24 | RG Protection s. r. o. | 31.3.2024 | 105,00 EUR s DPH |
| DFB0087/24 | Sponka s.r.o. | 2.4.2024 | 106,00 EUR s DPH |
