Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0546/24 | CPB Solutions,s.r.o. | 23.9.2024 | 420,00 EUR s DPH |
| DFB0537/24 | Slovenský plynárenský priemysel, a.s. | 17.9.2024 | 1 251,18 EUR s DPH |
| DFB0536/24 | Slovenský plynárenský priemysel, a.s. | 17.9.2024 | 2 539,62 EUR s DPH |
| DFB0524/24 | VEHOX,s.r.o. | 13.9.2024 | 854,17 EUR s DPH |
| DFB0542/24 | VEHOX,s.r.o. | 19.9.2024 | 717,83 EUR s DPH |
| DFB0533/24 | INMEDIA,spol. s.r.o. | 17.9.2024 | 466,44 EUR s DPH |
| DFB0532/24 | INMEDIA,spol. s.r.o. | 17.9.2024 | 529,85 EUR s DPH |
| DFB0534/24 | INMEDIA,spol. s.r.o. | 17.9.2024 | 494,41 EUR s DPH |
| DFB0541/24 | INMEDIA,spol. s.r.o. | 19.9.2024 | 9,28 EUR s DPH |
| DFB0538/24 | JTF Partnership,s.r.o. | 17.9.2024 | 140,52 EUR s DPH |
| DFB0539/24 | JTF Partnership,s.r.o. | 17.9.2024 | 170,53 EUR s DPH |
| DFB0545/24 | Peter Mazák ELEKTROTYP | 20.9.2024 | 417,84 EUR s DPH |
| DFB0522/24 | PEZA a.s. | 13.9.2024 | 7,98 EUR s DPH |
| DFB0523/24 | PEZA a.s. | 13.9.2024 | 562,94 EUR s DPH |
| DFB0535/24 | KALIBRA SK s.r.o. | 17.9.2024 | 77,99 EUR s DPH |
| DFB0540/24 | JC Media s.r.o. | 18.9.2024 | 203,04 EUR s DPH |
| DFB0527/24 | Elena Šulíková | 13.9.2024 | 89,00 EUR s DPH |
| DFB0525/24 | Elena Šulíková | 13.9.2024 | 89,70 EUR s DPH |
| DFB0528/24 | Elena Šulíková | 13.9.2024 | 99,60 EUR s DPH |
| DFB0526/24 | Elena Šulíková | 13.9.2024 | 87,50 EUR s DPH |
