Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0309/24 | VEHOX s.r.o. | 23.10.2024 | 305,18 EUR s DPH |
| DFB0308/24 | ADEVEC s.r.o. | 22.10.2024 | 500,00 EUR s DPH |
| DFB0310/24 | K&L TRADE s.r.o. | 24.10.2024 | 876,36 EUR s DPH |
| DFB0312/24 | Planeo Elektro Púchov | 25.10.2024 | 328,99 EUR s DPH |
| DFB0311/24 | VKUS Hrnčík s.r.o. | 25.10.2024 | 291,30 EUR s DPH |
| DFB0307/24 | PEZA a.s. | 22.10.2024 | 172,01 EUR s DPH |
| DFB0301/24 | SPP a.s. Bratislava | 17.10.2024 | 1 291,61 EUR s DPH |
| DFB0304/24 | INMEDIA, spol. s r.o. | 18.10.2024 | 187,34 EUR s DPH |
| DFB0305/24 | INMEDIA, spol. s r.o. | 18.10.2024 | 109,40 EUR s DPH |
| DFB0303/24 | INMEDIA, spol. s r.o. | 18.10.2024 | 98,09 EUR s DPH |
| DFB0302/24 | EMI-Sabinov s.r.o | 17.10.2024 | 427,20 EUR s DPH |
| DFB0298/24 | VEHOX s.r.o. | 14.10.2024 | 286,76 EUR s DPH |
| DFB0295/24 | INMEDIA, spol. s r.o. | 9.10.2024 | 941,34 EUR s DPH |
| DFB0294/24 | Slovak Telekom a.s. | 9.10.2024 | 65,00 EUR s DPH |
| DFB0300/24 | JS KOMIN, s.r.o. | 15.10.2024 | 37,00 EUR s DPH |
| DFB0299/24 | CPB Solutions, s. r. o. | 15.10.2024 | 168,00 EUR s DPH |
| DFB0296/24 | INMEDIA, spol. s r.o. | 9.10.2024 | 435,21 EUR s DPH |
| DFB0297/24 | PEZA a.s. | 14.10.2024 | 177,05 EUR s DPH |
| DFB0287/24 | KALIBRA SK s.r.o. | 4.10.2024 | 691,92 EUR s DPH |
| DFB0288/24 | CareSee s. r. o. | 4.10.2024 | 237,00 EUR s DPH |
