Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0173/24 | ADET s.r.o. | 13.6.2024 | 138,00 EUR s DPH |
| DFB0169/24 | PAVON s.r.o. | 10.6.2024 | 76,86 EUR s DPH |
| DFB0172/24 | VEHOX s.r.o. | 12.6.2024 | 187,53 EUR s DPH |
| DFB0174/24 | Mesto Púchov | 10.6.2024 | 385,77 EUR s DPH |
| DFB0175/24 | INMEDIA, spol. s r.o. | 17.6.2024 | 112,84 EUR s DPH |
| DFB0168/24 | INMEDIA, spol. s r.o. | 10.6.2024 | 444,42 EUR s DPH |
| DFB0167/24 | INMEDIA, spol. s r.o. | 10.6.2024 | 134,85 EUR s DPH |
| DFB0166/24 | INMEDIA, spol. s r.o. | 10.6.2024 | 391,02 EUR s DPH |
| DFB0170/24 | Slovak Telekom a.s. | 10.6.2024 | 51,00 EUR s DPH |
| DFB0171/24 | PEZA a.s. | 12.6.2024 | 226,28 EUR s DPH |
| DFB0176/24 | INMEDIA, spol. s r.o. | 17.6.2024 | 286,83 EUR s DPH |
| DFB0163/24 | BARTOŠEK s.r.o. | 4.6.2024 | 591,24 EUR s DPH |
| DFB0162/24 | SPP a.s. Bratislava | 4.6.2024 | 1 597,00 EUR s DPH |
| DFB0165/24 | Slovak Telekom a.s. | 6.6.2024 | 27,65 EUR s DPH |
| DFB0164/24 | PEZA a.s. | 4.6.2024 | 190,48 EUR s DPH |
| DFB0159/24 | Silver Mine PLUS s. r. o. | 31.5.2024 | 32,00 EUR s DPH |
