Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0539/24 | JTF Partnership,s.r.o. | 17.9.2024 | 170,53 EUR s DPH |
| DFB0538/24 | JTF Partnership,s.r.o. | 17.9.2024 | 140,52 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 |
| 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 |
| DFB0527/24 | Elena Šulíková | 13.9.2024 | 89,00 EUR s DPH |
| DFB0519/24 | INMEDIA,spol. s.r.o. | 12.9.2024 | 847,91 EUR s DPH |
| DFB0520/24 | INMEDIA,spol. s.r.o. | 12.9.2024 | 571,73 EUR s DPH |
| DFB0489/24 | FALCO, s.r.o. | 30.8.2024 | 974,65 EUR s DPH |
| DFB0490/24 | FALCO, s.r.o. | 30.8.2024 | 402,77 EUR s DPH |
| DFB0529/24 | K&L TRADE s.r.o. | 16.9.2024 | 284,71 EUR s DPH |
| DFB0505/24 | Slovak Telekom a.s. | 6.9.2024 | 40,33 EUR s DPH |
| DFB0515/24 | KALIBRA SK s.r.o. | 10.9.2024 | 26,40 EUR s DPH |
| DFB0516/24 | POLEŠKO, s.r.o. | 11.9.2024 | 62,40 EUR s DPH |
| DFB0500/24 | VEHOX,s.r.o. | 5.9.2024 | 724,24 EUR s DPH |
