Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0552/24 | ADET s.r.o. | 25.9.2024 | 618,61 EUR s DPH |
| DFB0549/24 | INMEDIA,spol. s.r.o. | 23.9.2024 | 357,04 EUR s DPH |
| DFB0548/24 | INMEDIA,spol. s.r.o. | 23.9.2024 | 214,86 EUR s DPH |
| DFB0551/24 | BEMIA plus, s.r.o. | 24.9.2024 | 48,48 EUR s DPH |
| DFB0550/24 | SHP a.s. | 24.9.2024 | 172,80 EUR s DPH |
| DFB0554/24 | DIMEX - SLOVENSKO, s.r.o. | 26.9.2024 | 99,00 EUR s DPH |
| DFB0543/24 | AME s.r.o. | 20.9.2024 | 917,92 EUR s DPH |
| DFB0547/24 | INMEDIA,spol. s.r.o. | 23.9.2024 | 610,47 EUR s DPH |
| DFB0544/24 | SWAN MS s.r.o. | 20.9.2024 | 49,99 EUR s DPH |
| DFB0531/24 | FALCO, s.r.o. | 17.9.2024 | 951,24 EUR s DPH |
| DFB0530/24 | FALCO, s.r.o. | 17.9.2024 | 869,73 EUR s DPH |
| 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 |
