Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0017/24 | SPP a.s. Bratislava | 25.1.2024 | 1 597,00 EUR s DPH |
| DFB0018/24 | Asseco Solution,a.s. | 26.1.2024 | 71,70 EUR s DPH |
| DFB0031/24 | MIP TN,s.r.o. | 7.2.2024 | 62,64 EUR s DPH |
| DFB0026/24 | PEZA a.s. | 5.2.2024 | 218,01 EUR s DPH |
| DFB0030/24 | INMEDIA, spol. s r.o. | 7.2.2024 | 270,63 EUR s DPH |
| DFB0029/24 | INMEDIA, spol. s r.o. | 7.2.2024 | 592,42 EUR s DPH |
| DFB0022/24 | INMEDIA, spol. s r.o. | 31.1.2024 | 272,62 EUR s DPH |
| DFB0033/24 | INMEDIA, spol. s r.o. | 9.2.2024 | 24,48 EUR s DPH |
| DFB0363/23 | Slovak Telekom a.s. | 10.1.2024 | 26,46 EUR s DPH |
| DFB0364/23 | Poradca podnikateľa s.r.o | 12.1.2024 | 32,03 EUR s DPH |
| DFB0003/24 | CareSee s. r. o. | 10.1.2024 | 237,00 EUR s DPH |
| DFB0001/24 | PSDOMOV s.r.o. | 8.1.2024 | 81,60 EUR s DPH |
| DFB0006/24 | VEHOX s.r.o. | 16.1.2024 | 164,19 EUR s DPH |
| DFB0011/24 | VEHOX s.r.o. | 23.1.2024 | 300,27 EUR s DPH |
| DFB0007/24 | VEHOX s.r.o. | 16.1.2024 | 239,36 EUR s DPH |
| DFB0009/24 | BARTOŠEK s.r.o. | 18.1.2024 | 128,12 EUR s DPH |
| DFB0016/24 | Asseco Solution,a.s. | 24.1.2024 | 71,70 EUR s DPH |
| DFB0015/24 | INMEDIA, spol. s r.o. | 24.1.2024 | 271,79 EUR s DPH |
| DFB0014/24 | INMEDIA, spol. s r.o. | 24.1.2024 | 244,73 EUR s DPH |
| DFB0013/24 | INMEDIA, spol. s r.o. | 24.1.2024 | 71,28 EUR s DPH |
