Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0019/24 | INMEDIA,spol. s.r.o. | 16.1.2024 | 695,25 EUR s DPH |
| DFB0008/24 | INMEDIA,spol. s.r.o. | 10.1.2024 | 91,04 EUR s DPH |
| DFB0007/24 | INMEDIA,spol. s.r.o. | 10.1.2024 | 457,59 EUR s DPH |
| DFB0020/24 | CRYSTAL CONSULTING, s.r.o. | 16.1.2024 | 420,00 EUR s DPH |
| DFB0023/24 | SHP a.s. | 19.1.2024 | 115,20 EUR s DPH |
| DFB0014/24 | KONE s.r.o. | 15.1.2024 | 615,96 EUR s DPH |
| DFB0024/24 | BeeL s.r.o. | 22.1.2024 | 36,19 EUR s DPH |
| DFB0021/24 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 17.1.2024 | 360,00 EUR s DPH |
| DFB0005/24 | VEHOX,s.r.o. | 10.1.2024 | 557,40 EUR s DPH |
| DFB0004/24 | INMEDIA,spol. s.r.o. | 8.1.2024 | 1 189,68 EUR s DPH |
| DFB0006/24 | INMEDIA,spol. s.r.o. | 10.1.2024 | 1 083,54 EUR s DPH |
| DFB0835/23 | Slovak Telekom a.s. | 31.12.2023 | 19,37 EUR s DPH |
| DFB0823/23 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 30.12.2023 | 1 414,76 EUR s DPH |
| DFB0830/23 | Slovak Telekom a.s. | 31.12.2023 | 13,70 EUR s DPH |
| DFB0828/23 | Slovak Telekom a.s. | 31.12.2023 | 48,41 EUR s DPH |
| DFB0821/23 | PEZA a.s. | 30.12.2023 | 1,12 EUR s DPH |
| DFB0824/23 | Bartošek, s.r.o. | 30.12.2023 | 766,00 EUR s DPH |
| DFB0831/23 | POLEŠKO, s.r.o. | 31.12.2023 | 158,40 EUR s DPH |
| DFB0001/24 | Seminaria s.r.o. | 8.1.2024 | 132,30 EUR s DPH |
| DFB0827/23 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 31.12.2023 | 9 959,94 EUR s DPH |
