Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0042/24 | LUKAJKA & PARTNERS Business Services s. r. o. | 30.1.2024 | 60,00 EUR s DPH |
| DFB0038/24 | Asseco Solutions,a.s. | 30.1.2024 | 71,70 EUR s DPH |
| DFB0035/24 | PEZA a.s. | 29.1.2024 | 582,50 EUR s DPH |
| DFB0022/24 | Benedikt Procházka - PROBE | 17.1.2024 | 290,46 EUR s DPH |
| DFB0030/24 | CA - PLAST, spol. s r.o. | 24.1.2024 | 3 000,00 EUR s DPH |
| DFB0027/24 | VEHOX,s.r.o. | 22.1.2024 | 903,31 EUR s DPH |
| DFB0011/24 | INMEDIA,spol. s.r.o. | 15.1.2024 | 131,62 EUR s DPH |
| DFB0029/24 | INMEDIA,spol. s.r.o. | 24.1.2024 | 1 085,97 EUR s DPH |
| DFB0028/24 | INMEDIA,spol. s.r.o. | 24.1.2024 | 544,43 EUR s DPH |
| DFB0026/24 | INMEDIA,spol. s.r.o. | 22.1.2024 | 563,62 EUR s DPH |
| DFB0012/24 | INMEDIA,spol. s.r.o. | 15.1.2024 | 343,12 EUR s DPH |
| DFB0031/24 | Asseco Solutions,a.s. | 25.1.2024 | 71,70 EUR s DPH |
| DFB0016/24 | PEZA a.s. | 16.1.2024 | 593,48 EUR s DPH |
| DFB0015/24 | PEZA a.s. | 16.1.2024 | 7,98 EUR s DPH |
| DFB0025/24 | IRESOFT SK s. r. o. | 22.1.2024 | 1 308,28 EUR s DPH |
| DFB0834/23 | Slovenský plynárenský priemysel, a.s. | 31.12.2023 | 2 645,80 EUR s DPH |
| DFB0833/23 | Slovenský plynárenský priemysel, a.s. | 31.12.2023 | 1 507,56 EUR s DPH |
| DFB0013/24 | PROMYS soft, s.r.o. | 15.1.2024 | 151,20 EUR s DPH |
| DFB0009/24 | Poradca podnikateľa,spol.s r.o. | 15.1.2024 | 228,00 EUR s DPH |
| DFB0010/24 | VEHOX,s.r.o. | 15.1.2024 | 626,35 EUR s DPH |
