Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0215/24 | Lindha a.s. | 29.7.2024 | 1 578,00 EUR s DPH |
| DFB0216/24 | VEHOX s.r.o. | 30.7.2024 | 287,52 EUR s DPH |
| DFB0213/24 | CareSee s. r. o. | 17.7.2024 | 237,00 EUR s DPH |
| DFB0214/24 | AUTO-CENTRUM M, s. r. o. | 29.7.2024 | 460,01 EUR s DPH |
| DFB0212/24 | PEZA a.s. | 24.7.2024 | 206,61 EUR s DPH |
| DFB0205/24 | VEHOX s.r.o. | 15.7.2024 | 350,66 EUR s DPH |
| DFB0210/24 | RM Gastro-JAZ s.r.o. | 23.7.2024 | 232,56 EUR s DPH |
| DFB0208/24 | VEHOX s.r.o. | 23.7.2024 | 217,92 EUR s DPH |
| DFB0207/24 | BARTOŠEK s.r.o. | 17.7.2024 | 386,78 EUR s DPH |
| DFB0206/24 | SPP a.s. Bratislava | 17.7.2024 | 1 280,92 EUR s DPH |
| DFB0203/24 | PEZA a.s. | 15.7.2024 | 244,47 EUR s DPH |
| DFB0211/24 | INMEDIA, spol. s r.o. | 23.7.2024 | 459,16 EUR s DPH |
| DFB0209/24 | INMEDIA, spol. s r.o. | 23.7.2024 | 270,21 EUR s DPH |
| DFB0204/24 | INMEDIA, spol. s r.o. | 15.7.2024 | 361,61 EUR s DPH |
| DFB0202/24 | K&L TRADE s.r.o. | 15.7.2024 | 192,24 EUR s DPH |
| DFB0198/24 | DERAZIN Ing.M.Pastierik | 10.7.2024 | 94,80 EUR s DPH |
| DFB0201/24 | VEHOX s.r.o. | 12.7.2024 | 321,55 EUR s DPH |
| DFB0196/24 | Slovak Telekom a.s. | 9.7.2024 | 27,49 EUR s DPH |
| DFB0197/24 | Slovak Telekom a.s. | 9.7.2024 | 69,62 EUR s DPH |
| DFB0200/24 | INMEDIA, spol. s r.o. | 10.7.2024 | 420,04 EUR s DPH |
