Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0671/24 | INMEDIA,spol. s.r.o. | 20.11.2024 | 442,34 EUR s DPH |
| DFB0679/24 | INMEDIA,spol. s.r.o. | 20.11.2024 | 259,20 EUR s DPH |
| DFB0668/24 | VKUS Hrnčík s. r. o. | 18.11.2024 | 407,98 EUR s DPH |
| DFB0669/24 | PEZA a.s. | 20.11.2024 | 607,62 EUR s DPH |
| DFB0681/24 | PLANEO Elektro Púchov | 21.11.2024 | 395,10 EUR s DPH |
| DFB0662/24 | POLEŠKO, s.r.o. | 14.11.2024 | 86,40 EUR s DPH |
| DFB0661/24 | POLEŠKO, s.r.o. | 14.11.2024 | 569,38 EUR s DPH |
| DFB0660/24 | Vladimír Vyhnička - elbest | 13.11.2024 | 508,00 EUR s DPH |
