Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0298/24 | VEHOX s.r.o. | 14.10.2024 | 286,76 EUR s DPH |
| DFB0295/24 | INMEDIA, spol. s r.o. | 9.10.2024 | 941,34 EUR s DPH |
| DFB0294/24 | Slovak Telekom a.s. | 9.10.2024 | 65,00 EUR s DPH |
| DFB0300/24 | JS KOMIN, s.r.o. | 15.10.2024 | 37,00 EUR s DPH |
| DFB0299/24 | CPB Solutions, s. r. o. | 15.10.2024 | 168,00 EUR s DPH |
| DFB0296/24 | INMEDIA, spol. s r.o. | 9.10.2024 | 435,21 EUR s DPH |
| DFB0297/24 | PEZA a.s. | 14.10.2024 | 177,05 EUR s DPH |
| DFB0287/24 | KALIBRA SK s.r.o. | 4.10.2024 | 691,92 EUR s DPH |
| DFB0288/24 | CareSee s. r. o. | 4.10.2024 | 237,00 EUR s DPH |
| DFB0291/24 | VEHOX s.r.o. | 8.10.2024 | 247,20 EUR s DPH |
| DFB0290/24 | Sládek a syn Elektroinštalácie | 7.10.2024 | 55,98 EUR s DPH |
| DFB0289/24 | BARTOŠEK s.r.o. | 4.10.2024 | 378,82 EUR s DPH |
| DFB0293/24 | OMES spol. s r.o. | 8.10.2024 | 138,00 EUR s DPH |
| DFB0292/24 | Slovak Telekom a.s. | 8.10.2024 | 28,84 EUR s DPH |
| DFB0285/24 | AME s.r.o. | 8.10.2024 | 176,44 EUR s DPH |
| DFB0286/24 | PEZA a.s. | 3.10.2024 | 154,24 EUR s DPH |
| DFB0280/24 | Silver Mine PLUS s. r. o. | 1.10.2024 | 32,00 EUR s DPH |
| DFB0282/24 | VEHOX s.r.o. | 3.10.2024 | 207,69 EUR s DPH |
| DFB0278/24 | OMES spol. s r.o. | 30.9.2024 | 49,20 EUR s DPH |
| DFB0281/24 | SPP a.s. Bratislava | 2.10.2024 | 1 597,00 EUR s DPH |
