Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0497/24 | AUTIS | 4.9.2024 | 200,00 EUR s DPH |
| DFB0495/24 | DOXX - Stravné lístky, spol.s r. o. | 3.9.2024 | 877,06 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 |
| 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 |
| DFB0476/24 | INMEDIA,spol. s.r.o. | 19.8.2024 | 484,99 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 |
| DFB0472/24 | FALCO, s.r.o. | 15.8.2024 | 1 470,88 EUR s DPH |
| DFB0471/24 | FALCO, s.r.o. | 15.8.2024 | 564,07 EUR s DPH |
| DFB0488/24 | AXL, s.r.o. | 27.8.2024 | 135,00 EUR s DPH |
| DFB0474/24 | Slovenský plynárenský priemysel, a.s. | 15.8.2024 | 1 317,49 EUR s DPH |
| DFB0473/24 | Slovenský plynárenský priemysel, a.s. | 15.8.2024 | 2 467,20 EUR s DPH |
| DFB0484/24 | PEZA a.s. | 23.8.2024 | 856,46 EUR s DPH |
| DFB0483/24 | PEZA a.s. | 23.8.2024 | 1,60 EUR s DPH |
| DFK0002/24 | Benedikt Procházka - PROBE | 14.8.2024 | 8 300,00 EUR s DPH |
