Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0047/24 | VEHOX s.r.o. | 27.2.2024 | 277,85 EUR s DPH |
| DFB0049/24 | FAST PLUS, a.s. | 29.2.2024 | 87,98 EUR s DPH |
| DFB0048/24 | MIP TN,s.r.o. | 29.2.2024 | 71,04 EUR s DPH |
| DFB0041/24 | VEHOX s.r.o. | 20.2.2024 | 261,58 EUR s DPH |
| DFB0039/24 | BARTOŠEK s.r.o. | 19.2.2024 | 401,22 EUR s DPH |
| DFB0040/24 | OTIS Výťahy | 19.2.2024 | 14,40 EUR s DPH |
| DFB0038/24 | SPP a.s. Bratislava | 19.2.2024 | 1 487,33 EUR s DPH |
| DFB0042/24 | INMEDIA, spol. s r.o. | 21.2.2024 | 90,07 EUR s DPH |
| DFB0045/24 | FM Consulting, spol. s r. o. | 23.2.2024 | 324,00 EUR s DPH |
| DFB0044/24 | INMEDIA, spol. s r.o. | 21.2.2024 | 83,51 EUR s DPH |
| DFB0043/24 | INMEDIA, spol. s r.o. | 21.2.2024 | 151,14 EUR s DPH |
| DFB0046/24 | PEZA a.s. | 26.2.2024 | 165,97 EUR s DPH |
| DFB0035/24 | VEHOX s.r.o. | 13.2.2024 | 227,60 EUR s DPH |
| DFB0034/24 | Slovak Telekom a.s. | 9.2.2024 | 31,00 EUR s DPH |
| DFB0036/24 | RGM servis s. r. o. | 15.2.2024 | 252,00 EUR s DPH |
| DFB0037/24 | PEZA a.s. | 19.2.2024 | 162,90 EUR s DPH |