Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0692/24 | INMEDIA,spol. s.r.o. | 27.11.2024 | 614,06 EUR s DPH |
| DFB0693/24 | K&L TRADE s.r.o. | 27.11.2024 | 100,49 EUR s DPH |
| DFB0694/24 | IZOL flex, s.r.o. | 28.11.2024 | 1 931,14 EUR s DPH |
| DFB0689/24 | PEZA a.s. | 27.11.2024 | 809,71 EUR s DPH |
| DFB0688/24 | PEZA a.s. | 27.11.2024 | 4,79 EUR s DPH |
| DFB0682/24 | Vladimír Beniak CHLADEX | 22.11.2024 | 1 313,00 EUR s DPH |
| DFB0675/24 | FALCO, s.r.o. | 20.11.2024 | 505,20 EUR s DPH |
| DFB0680/24 | SHP a.s. | 21.11.2024 | 92,16 EUR s DPH |
| DFB0674/24 | FALCO, s.r.o. | 20.11.2024 | 863,01 EUR s DPH |
| DFB0683/24 | CPB Solutions,s.r.o. | 25.11.2024 | 132,00 EUR s DPH |
| DFB0666/24 | Slovenský plynárenský priemysel, a.s. | 18.11.2024 | 1 476,41 EUR s DPH |
| DFB0667/24 | Slovenský plynárenský priemysel, a.s. | 18.11.2024 | 2 732,32 EUR s DPH |
| DFB0664/24 | JC Media s.r.o. | 14.11.2024 | 1 294,13 EUR s DPH |
| DFB0673/24 | VEHOX,s.r.o. | 20.11.2024 | 721,48 EUR s DPH |
| DFB0670/24 | INMEDIA,spol. s.r.o. | 20.11.2024 | 640,81 EUR s DPH |
| DFB0679/24 | INMEDIA,spol. s.r.o. | 20.11.2024 | 259,20 EUR s DPH |
| DFB0678/24 | INMEDIA,spol. s.r.o. | 20.11.2024 | 612,02 EUR s DPH |
| DFB0677/24 | INMEDIA,spol. s.r.o. | 20.11.2024 | 601,65 EUR s DPH |
| DFB0676/24 | INMEDIA,spol. s.r.o. | 20.11.2024 | 49,37 EUR s DPH |
| DFB0672/24 | INMEDIA,spol. s.r.o. | 20.11.2024 | 304,46 EUR s DPH |
