Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0318/24 | MIVA-Pobežal Milan | 31.5.2024 | 240,00 EUR s DPH |
| DFB0312/24 | INMEDIA,spol. s.r.o. | 31.5.2024 | 87,90 EUR s DPH |
| DFB0313/24 | INMEDIA,spol. s.r.o. | 31.5.2024 | 132,16 EUR s DPH |
| DFB0315/24 | FALCO, s.r.o. | 31.5.2024 | 867,51 EUR s DPH |
| DFB0316/24 | FALCO, s.r.o. | 31.5.2024 | 1 465,67 EUR s DPH |
| DFB0322/24 | TP - Elektrospoj s.r.o. | 31.5.2024 | 262,80 EUR s DPH |
| DFB0319/24 | PEZA a.s. | 31.5.2024 | 1,60 EUR s DPH |
| DFB0320/24 | PEZA a.s. | 31.5.2024 | 582,57 EUR s DPH |
| DFB0311/24 | Sládek a syn-Elektroinštalácie s.r.o. | 28.5.2024 | 118,20 EUR s DPH |
| DFB0305/24 | VEHOX,s.r.o. | 24.5.2024 | 770,14 EUR s DPH |
| DFB0310/24 | INMEDIA,spol. s.r.o. | 28.5.2024 | 739,64 EUR s DPH |
| DFB0309/24 | INMEDIA,spol. s.r.o. | 28.5.2024 | 650,70 EUR s DPH |
| DFB0306/24 | K&L TRADE s.r.o. | 24.5.2024 | 319,68 EUR s DPH |
| DFB0307/24 | Promo nábytok - Združenie | 24.5.2024 | 490,00 EUR s DPH |
| DFB0308/24 | TRAIVA s.r.o. | 27.5.2024 | 480,45 EUR s DPH |
| DFB0296/24 | VEHOX,s.r.o. | 20.5.2024 | 1 074,91 EUR s DPH |
| DFB0302/24 | OMES spol. s.r.o. | 23.5.2024 | 441,00 EUR s DPH |
| DFB0282/24 | INMEDIA,spol. s.r.o. | 14.5.2024 | 560,22 EUR s DPH |
| DFB0283/24 | INMEDIA,spol. s.r.o. | 14.5.2024 | 163,80 EUR s DPH |
| DFB0284/24 | INMEDIA,spol. s.r.o. | 14.5.2024 | 855,01 EUR s DPH |
