Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0111/24 | PROMYS soft, s.r.o. | 18.4.2024 | 552,96 EUR s DPH |
| DFB0113/24 | VEHOX s.r.o. | 23.4.2024 | 262,01 EUR s DPH |
| DFB0110/24 | BARTOŠEK s.r.o. | 17.4.2024 | 223,62 EUR s DPH |
| DFB0107/24 | SPP a.s. Bratislava | 16.4.2024 | 1 374,34 EUR s DPH |
| DFB0108/24 | PEZA a.s. | 16.4.2024 | 192,17 EUR s DPH |
| DFB0101/24 | MIVA - Pobežal Milan | 10.4.2024 | 49,32 EUR s DPH |
| DFB0106/24 | VEHOX s.r.o. | 16.4.2024 | 271,54 EUR s DPH |
| DFB0103/24 | CareSee s. r. o. | 12.4.2024 | 237,00 EUR s DPH |
| DFB0102/24 | Andrej Trenčan - PROKAM | 12.4.2024 | 120,00 EUR s DPH |
| DFB0100/24 | Slovak Telekom a.s. | 10.4.2024 | 38,81 EUR s DPH |
| DFB0104/24 | INMEDIA, spol. s r.o. | 12.4.2024 | 407,56 EUR s DPH |
| DFB0105/24 | INMEDIA, spol. s r.o. | 12.4.2024 | 195,12 EUR s DPH |
| DFB0093/24 | DERAZIN Ing.M.Pastierik | 5.4.2024 | 126,20 EUR s DPH |
| DFB0098/24 | VEHOX s.r.o. | 9.4.2024 | 229,28 EUR s DPH |
| DFB0094/24 | BARTOŠEK s.r.o. | 5.4.2024 | 842,19 EUR s DPH |
| DFB0092/24 | SPP a.s. Bratislava | 3.4.2024 | 1 597,00 EUR s DPH |
| DFB0097/24 | Slovak Telekom a.s. | 9.4.2024 | 29,70 EUR s DPH |
| DFB0090/24 | RG Protection s.r.o. | 2.4.2024 | 175,50 EUR s DPH |
| DFB0095/24 | MIP TN,s.r.o. | 8.4.2024 | 31,32 EUR s DPH |
| DFB0099/24 | PEZA a.s. | 9.4.2024 | 200,54 EUR s DPH |
