Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0742/24 | INMEDIA,spol. s.r.o. | 11.12.2024 | 93,54 EUR s DPH |
| DFB0741/24 | INMEDIA,spol. s.r.o. | 11.12.2024 | 816,23 EUR s DPH |
| DFB0740/24 | INMEDIA,spol. s.r.o. | 11.12.2024 | 196,83 EUR s DPH |
| DFB0739/24 | INMEDIA,spol. s.r.o. | 11.12.2024 | 1 581,58 EUR s DPH |
| DFB0735/24 | INTA s.r.o. | 9.12.2024 | 72,00 EUR s DPH |
| DFB0721/24 | K&L TRADE s.r.o. | 6.12.2024 | 319,68 EUR s DPH |
| DFB0720/24 | K&L TRADE s.r.o. | 6.12.2024 | 99,71 EUR s DPH |
| DFB0719/24 | K&L TRADE s.r.o. | 5.12.2024 | 97,09 EUR s DPH |
| DFB0728/24 | Slovak Telekom a.s. | 9.12.2024 | 43,25 EUR s DPH |
| DFB0727/24 | Slovak Telekom a.s. | 9.12.2024 | 28,45 EUR s DPH |
| DFB0736/24 | SWAN, a.s. | 9.12.2024 | 49,99 EUR s DPH |
| DFB0723/24 | 3lobit, s. r. o. | 6.12.2024 | 1 356,00 EUR s DPH |
| DFB0722/24 | 3lobit, s. r. o. | 6.12.2024 | 4 444,48 EUR s DPH |
| DFK0006/24 | Peter Baštuga - DIBAS | 15.11.2024 | 4 800,00 EUR s DPH |
| DFB0724/24 | Novosad s. r. o. | 6.12.2024 | 3 795,15 EUR s DPH |
| DFB0716/24 | JC Media s.r.o. | 4.12.2024 | 1 062,56 EUR s DPH |
| DFB0713/24 | JC Media s.r.o. | 4.12.2024 | 799,65 EUR s DPH |
| DFB0712/24 | REVAK, s.r.o. | 4.12.2024 | 44,10 EUR s DPH |
| DFB0715/24 | Unizdrav s.r.o. Prešov | 4.12.2024 | 1 208,00 EUR s DPH |
| DFB0714/24 | DiakoninO s. r. o. | 4.12.2024 | 69,80 EUR s DPH |
