Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0508/24 | INTA s.r.o. | 9.9.2024 | 72,00 EUR s DPH |
| DFB0506/24 | OTIS Výťahy, s.r.o. | 6.9.2024 | 78,70 EUR s DPH |
| DFB0512/24 | K&L TRADE s.r.o. | 10.9.2024 | 319,97 EUR s DPH |
| DFB0513/24 | TP - Elektrospoj s.r.o. | 10.9.2024 | 1 994,26 EUR s DPH |
| DFB0504/24 | Slovak Telekom a.s. | 6.9.2024 | 31,13 EUR s DPH |
| DFB0499/24 | INMEDIA,spol. s.r.o. | 5.9.2024 | 754,39 EUR s DPH |
| DFB0498/24 | INMEDIA,spol. s.r.o. | 5.9.2024 | 128,23 EUR s DPH |
| DFB0494/24 | SHP a.s. | 30.8.2024 | 115,20 EUR s DPH |
| DFB0496/24 | COMFORTA TEXTIL,SERVIS,s.r.o. | 3.9.2024 | 462,06 EUR s DPH |
| DFB0495/24 | DOXX - Stravné lístky, spol.s r. o. | 3.9.2024 | 877,06 EUR s DPH |
| DFB0497/24 | AUTIS | 4.9.2024 | 200,00 EUR s DPH |
| DFB0491/24 | VEHOX,s.r.o. | 30.8.2024 | 723,65 EUR s DPH |
| DFB0493/24 | PEZA a.s. | 30.8.2024 | 6,38 EUR s DPH |
| DFB0492/24 | PEZA a.s. | 30.8.2024 | 630,58 EUR s DPH |
| DFB0482/24 | VEHOX,s.r.o. | 22.8.2024 | 864,98 EUR s DPH |
| DFB0487/24 | INMEDIA,spol. s.r.o. | 26.8.2024 | 454,62 EUR s DPH |
| DFB0486/24 | INMEDIA,spol. s.r.o. | 26.8.2024 | 62,61 EUR s DPH |
| DFB0485/24 | INMEDIA,spol. s.r.o. | 26.8.2024 | 593,83 EUR s DPH |
| DFB0479/24 | INMEDIA,spol. s.r.o. | 20.8.2024 | 425,79 EUR s DPH |
| DFB0477/24 | INMEDIA,spol. s.r.o. | 19.8.2024 | 550,84 EUR s DPH |
