Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0036/24 | INMEDIA s.r.o. | 14.2.2024 | 683,18 EUR s DPH |
| DFB0034/24 | INMEDIA s.r.o. | 9.2.2024 | 51,00 EUR s DPH |
| DFB0042/24 | INMEDIA s.r.o. | 21.2.2024 | 585,29 EUR s DPH |
| DFB0043/24 | INMEDIA s.r.o. | 21.2.2024 | 23,04 EUR s DPH |
| DFB0050/24 | INMEDIA s.r.o. | 28.2.2024 | 538,78 EUR s DPH |
| DFB0056/24 | INMEDIA s.r.o. | 8.3.2024 | 961,53 EUR s DPH |
| DFB0066/24 | INMEDIA s.r.o. | 13.3.2024 | 421,78 EUR s DPH |
| DFB0067/24 | INMEDIA s.r.o. | 13.3.2024 | 52,07 EUR s DPH |
| DFB0073/24 | INMEDIA s.r.o. | 20.3.2024 | 617,41 EUR s DPH |
| DFB0080/24 | INMEDIA s.r.o. | 25.3.2024 | 25,39 EUR s DPH |
| DFB0079/24 | INMEDIA s.r.o. | 25.3.2024 | 40,14 EUR s DPH |
| DFB0081/24 | INMEDIA s.r.o. | 25.3.2024 | 896,32 EUR s DPH |
| DFB0074/24 | ILLE-papier-service spol. s r. o. | 21.3.2024 | 96,00 EUR s DPH |
| DFB0041/24 | ILLE-papier-service spol. s r. o. | 22.2.2024 | 96,00 EUR s DPH |
| DFB0039/24 | tn TEL,s.r.o. | 15.2.2024 | 109,92 EUR s DPH |
| DFB0070/24 | MAĽOVANÝ SVET s. r. o. | 14.3.2024 | 66,00 EUR s DPH |
| DFB0077/24 | Sober s.r.o. | 18.3.2024 | 1 000,00 EUR s DPH |
| DFB0049/24 | Lindstrom, s. r. o. | 28.2.2024 | 46,18 EUR s DPH |
| DFB0061/24 | O2 Slovakia, s. r. o. | 7.3.2024 | 22,00 EUR s DPH |
| DFB0040/24 | DARTIN Slovensko spol. s r.o. | 23.2.2024 | 655,56 EUR s DPH |
