Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0344/24 | Róbert Maruškanič | 21.11.2024 | 265,88 EUR s DPH |
| DFB0349/24 | OMES spol. s r.o. | 26.11.2024 | 591,60 EUR s DPH |
| DFB0348/24 | MIVA - Pobežal Milan | 26.11.2024 | 1 099,87 EUR s DPH |
| DFB0347/24 | VEHOX s.r.o. | 26.11.2024 | 228,17 EUR s DPH |
| DFB0343/24 | BARTOŠEK s.r.o. | 20.11.2024 | 402,81 EUR s DPH |
| DFB0350/24 | INMEDIA, spol. s r.o. | 27.11.2024 | 343,50 EUR s DPH |
| DFB0342/24 | INMEDIA, spol. s r.o. | 20.11.2024 | 72,31 EUR s DPH |
| DFB0341/24 | INMEDIA, spol. s r.o. | 20.11.2024 | 1 036,35 EUR s DPH |
| DFB0340/24 | INMEDIA, spol. s r.o. | 20.11.2024 | 582,31 EUR s DPH |
| DFB0352/24 | INMEDIA, spol. s r.o. | 27.11.2024 | 11,35 EUR s DPH |
| DFB0351/24 | INMEDIA, spol. s r.o. | 27.11.2024 | 482,85 EUR s DPH |
| DFB0346/24 | MIP TN,s.r.o. | 25.11.2024 | 448,60 EUR s DPH |
| DFB0345/24 | PEZA a.s. | 25.11.2024 | 187,39 EUR s DPH |
| DFB0329/24 | VEHOX s.r.o. | 11.11.2024 | 149,71 EUR s DPH |
| DFB0336/24 | Mesto Púchov | 19.11.2024 | 385,74 EUR s DPH |
| DFB0338/24 | VEHOX s.r.o. | 19.11.2024 | 301,69 EUR s DPH |
| DFB0331/24 | SaveFin, s. r. o. | 12.11.2024 | 286,80 EUR s DPH |
| DFB0335/24 | REVITRYS s.r.o. | 15.11.2024 | 223,20 EUR s DPH |
| DFB0328/24 | Slovak Telekom a.s. | 7.11.2024 | 25,55 EUR s DPH |
| DFB0330/24 | Slovak Telekom a.s. | 11.11.2024 | 65,02 EUR s DPH |
