Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0362/23 | PEZA a.s. | 4.1.2024 | 263,21 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 |
| DFB0005/24 | INMEDIA, spol. s r.o. | 15.1.2024 | 53,33 EUR s DPH |
| DFB0004/24 | INMEDIA, spol. s r.o. | 15.1.2024 | 279,78 EUR s DPH |
| DFB0010/24 | SPP a.s. Bratislava | 18.1.2024 | 1 545,83 EUR s DPH |
| DFB0002/24 | Slovak Telekom a.s. | 9.1.2024 | 31,00 EUR s DPH |
| DFB0012/24 | PEZA a.s. | 23.1.2024 | 204,96 EUR s DPH |
| DFB0008/24 | PEZA a.s. | 16.1.2024 | 147,93 EUR s DPH |
| DFB0359/23 | ELEKTROSERVIS -Budjač Milan | 22.12.2023 | 901,20 EUR s DPH |
| DFB0361/23 | EMI-Sabinov s.r.o | 27.12.2023 | 795,00 EUR s DPH |
| DFB0360/23 | PEZA a.s. | 22.12.2023 | 244,01 EUR s DPH |
| DFB0358/23 | Tomáš Žiačik | 22.12.2023 | 550,00 EUR s DPH |