Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0426/23 | NAM Slovakia s.r.o. | 31.12.2023 | 115,20 EUR s DPH |
| DFB0427/23 | Slovak Telecom,a.s. | 31.12.2023 | 43,90 EUR s DPH |
| DFB0001/24 | AUTO- TEK Martin Jelčic | 11.1.2024 | 422,00 EUR s DPH |
| DFB0003/24 | INMEDIA s.r.o. | 15.1.2024 | 23,04 EUR s DPH |
| DFB0002/24 | INMEDIA s.r.o. | 15.1.2024 | 107,50 EUR s DPH |
| DFB0408/23 | INMEDIA s.r.o. | 20.12.2023 | 168,89 EUR s DPH |
| DFB0407/23 | INMEDIA s.r.o. | 20.12.2023 | 579,86 EUR s DPH |
| DFB0007/24 | Slovenský plynárenský priemysel | 18.1.2024 | 1 729,03 EUR s DPH |
| DFB0006/24 | Slovenský plynárenský priemysel | 18.1.2024 | 243,64 EUR s DPH |
| DFB0429/23 | Slovak Telecom,a.s. | 31.12.2023 | 12,14 EUR s DPH |
| DFB0428/23 | Slovak Telecom,a.s. | 31.12.2023 | 25,20 EUR s DPH |
| DFB0424/23 | VÝŤAHY ZEVA spol. s r.o. | 31.12.2023 | 90,00 EUR s DPH |
| DFB0425/23 | O2 Slovakia, s. r. o. | 31.12.2023 | 22,00 EUR s DPH |
| DFB0422/23 | Lindstrom, s. r. o. | 31.12.2023 | 18,72 EUR s DPH |
| DFB0010/24 | Dr. Josef Raabe Slovensko, s.r.o. | 24.1.2024 | 72,00 EUR s DPH |
| DFB0430/23 | Skylink | 18.12.2023 | 82,80 EUR s DPH |
| DFB0412/23 | JANEK s.r.o. | 21.12.2023 | 64,80 EUR s DPH |
| DFB0416/23 | INTELIO, s. r. o. | 22.12.2023 | 234,00 EUR s DPH |
| DFB0413/23 | Homolka, s.r.o. | 21.12.2023 | 613,23 EUR s DPH |
| DFB0411/23 | Zuzana Zahradová Unitex | 20.12.2023 | 887,60 EUR s DPH |
