Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0199/24 | INMEDIA, spol. s r.o. | 10.7.2024 | 86,74 EUR s DPH |
| DFB0189/24 | Silver Mine PLUS s. r. o. | 1.7.2024 | 32,00 EUR s DPH |
| DFB0191/24 | VEHOX s.r.o. | 2.7.2024 | 268,56 EUR s DPH |
| DFB0194/24 | BARTOŠEK s.r.o. | 3.7.2024 | 525,37 EUR s DPH |
| DFB0195/24 | OMES spol. s r.o. | 4.7.2024 | 108,00 EUR s DPH |
| DFB0193/24 | SPP a.s. Bratislava | 3.7.2024 | 1 597,00 EUR s DPH |
| DFB0192/24 | PEZA a.s. | 2.7.2024 | 163,75 EUR s DPH |
| DFB0190/24 | RG Protection s.r.o. | 1.7.2024 | 175,50 EUR s DPH |
| DFB0188/24 | AME s.r.o. | 28.6.2024 | 185,81 EUR s DPH |
| DFB0182/24 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 20.6.2024 | 132,00 EUR s DPH |
| DFB0177/24 | SPP a.s. Bratislava | 17.6.2024 | 1 275,55 EUR s DPH |
| DFB0181/24 | OMES spol. s r.o. | 20.6.2024 | 457,20 EUR s DPH |
| DFB0183/24 | VEHOX s.r.o. | 25.6.2024 | 352,78 EUR s DPH |
| DFB0180/24 | VEHOX s.r.o. | 19.6.2024 | 283,09 EUR s DPH |
| DFB0179/24 | BARTOŠEK s.r.o. | 18.6.2024 | 370,43 EUR s DPH |
| DFB0186/24 | INMEDIA, spol. s r.o. | 26.6.2024 | 513,23 EUR s DPH |
| DFB0185/24 | INMEDIA, spol. s r.o. | 26.6.2024 | 197,12 EUR s DPH |
| DFB0187/24 | PEZA a.s. | 26.6.2024 | 217,35 EUR s DPH |
| DFB0184/24 | Martin Jelčic AUTO-TEK | 25.6.2024 | 794,00 EUR s DPH |
| DFB0178/24 | Health & Pharmacy s.r.o. | 17.6.2024 | 125,97 EUR s DPH |
