Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0086/24 | INMEDIA, spol. s r.o. | 27.3.2024 | 389,97 EUR s DPH |
| DFB0087/24 | INMEDIA, spol. s r.o. | 27.3.2024 | 493,06 EUR s DPH |
| DFB0083/24 | Hagleitner Hygiene Slovensko, s.r.o. | 25.3.2024 | 799,50 EUR s DPH |
| DFB0074/24 | VEHOX s.r.o. | 19.3.2024 | 308,44 EUR s DPH |
| DFB0075/24 | BARTOŠEK s.r.o. | 19.3.2024 | 555,11 EUR s DPH |
| DFB0081/24 | Mesto Púchov | 20.3.2024 | 385,77 EUR s DPH |
| DFB0072/24 | SPP a.s. Bratislava | 15.3.2024 | 1 370,64 EUR s DPH |
| DFB0073/24 | MICHAL ZAHORA - MIZA | 18.3.2024 | 105,60 EUR s DPH |
| DFB0079/24 | INMEDIA, spol. s r.o. | 20.3.2024 | 766,55 EUR s DPH |
| DFB0078/24 | INMEDIA, spol. s r.o. | 20.3.2024 | 183,30 EUR s DPH |
| DFB0077/24 | INMEDIA, spol. s r.o. | 20.3.2024 | 45,04 EUR s DPH |
| DFB0080/24 | MIP TN,s.r.o. | 20.3.2024 | 120,86 EUR s DPH |
| DFB0076/24 | Meditech SK, s.r.o. | 18.3.2024 | 566,40 EUR s DPH |
| DFB0059/24 | Mesto Púchov | 7.3.2024 | 90,59 EUR s DPH |
| DFB0070/24 | Silvia Hodálová - VIUSS | 11.3.2024 | 20,00 EUR s DPH |
| DFB0064/24 | VEHOX s.r.o. | 12.3.2024 | 294,44 EUR s DPH |
| DFB0069/24 | Slovak Telekom a.s. | 11.3.2024 | 31,00 EUR s DPH |
| DFB0062/24 | Slovak Telekom a.s. | 8.3.2024 | 27,00 EUR s DPH |
| DFB0065/24 | INMEDIA, spol. s r.o. | 13.3.2024 | 33,38 EUR s DPH |
| DFB0066/24 | INMEDIA, spol. s r.o. | 13.3.2024 | 188,01 EUR s DPH |
