Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0064/24 | VEHOX s.r.o. | 12.3.2024 | 294,44 EUR s DPH |
| DFB0069/24 | Slovak Telekom a.s. | 11.3.2024 | 31,00 EUR s DPH |
| DFB0062/24 | Slovak Telekom a.s. | 8.3.2024 | 27,00 EUR s DPH |
| DFB0065/24 | INMEDIA, spol. s r.o. | 13.3.2024 | 33,38 EUR s DPH |
| DFB0066/24 | INMEDIA, spol. s r.o. | 13.3.2024 | 188,01 EUR s DPH |
| DFB0067/24 | INMEDIA, spol. s r.o. | 13.3.2024 | 222,57 EUR s DPH |
| DFB0060/24 | ROMISI s. r. o. | 8.3.2024 | 143,28 EUR s DPH |
| DFB0071/24 | Health & Pharmacy s.r.o. | 11.3.2024 | 13,93 EUR s DPH |
| DFB0063/24 | AME s.r.o. | 8.3.2024 | 476,24 EUR s DPH |
| DFB0068/24 | PEZA a.s. | 13.3.2024 | 143,40 EUR s DPH |
| DFB0061/24 | PK otvírače oken s.r.o. | 8.3.2024 | 849,42 EUR s DPH |
| DFB0050/24 | Silver Mine PLUS s. r. o. | 29.2.2024 | 32,00 EUR s DPH |
| DFB0057/24 | VEHOX s.r.o. | 5.3.2024 | 259,27 EUR s DPH |
| DFB0052/24 | SPP a.s. Bratislava | 4.3.2024 | 1 597,00 EUR s DPH |
| DFB0053/24 | BARTOŠEK s.r.o. | 4.3.2024 | 424,28 EUR s DPH |
| DFB0055/24 | INMEDIA, spol. s r.o. | 4.3.2024 | 448,96 EUR s DPH |
| DFB0056/24 | INMEDIA, spol. s r.o. | 4.3.2024 | 363,99 EUR s DPH |
| DFB0054/24 | INMEDIA, spol. s r.o. | 4.3.2024 | 27,76 EUR s DPH |
| DFB0051/24 | PEZA a.s. | 4.3.2024 | 214,19 EUR s DPH |
| DFB0058/24 | Health & Pharmacy s.r.o. | 6.3.2024 | 91,98 EUR s DPH |
