Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0358/24 | INMEDIA,spol. s.r.o. | 17.6.2024 | 87,90 EUR s DPH |
| DFB0355/24 | FALCO, s.r.o. | 17.6.2024 | 1 155,37 EUR s DPH |
| DFB0354/24 | FALCO, s.r.o. | 17.6.2024 | 734,67 EUR s DPH |
| DFB0353/24 | K&L TRADE s.r.o. | 17.6.2024 | 319,97 EUR s DPH |
| DFB0352/24 | Slovenský plynárenský priemysel, a.s. | 17.6.2024 | 2 476,26 EUR s DPH |
| DFB0351/24 | Slovenský plynárenský priemysel, a.s. | 17.6.2024 | 1 286,22 EUR s DPH |
| DFB0347/24 | PEZA a.s. | 13.6.2024 | 6,38 EUR s DPH |
| DFB0346/24 | PEZA a.s. | 13.6.2024 | 521,57 EUR s DPH |
| DFB0350/24 | JC Media s.r.o. | 17.6.2024 | 158,00 EUR s DPH |
| DFB0348/24 | NETA s.r.o | 13.6.2024 | 376,13 EUR s DPH |
| DFB0338/24 | INMEDIA,spol. s.r.o. | 10.6.2024 | 499,64 EUR s DPH |
| DFB0337/24 | INMEDIA,spol. s.r.o. | 10.6.2024 | 610,54 EUR s DPH |
| DFB0326/24 | Slovak Telekom a.s. | 7.6.2024 | 40,57 EUR s DPH |
| DFB0345/24 | IRESOFT SK s. r. o. | 12.6.2024 | 67,08 EUR s DPH |
| DFB0344/24 | AME s.r.o. | 11.6.2024 | 268,06 EUR s DPH |
| DFB0340/24 | JC Media s.r.o. | 11.6.2024 | 273,02 EUR s DPH |
| DFB0330/24 | VEHOX,s.r.o. | 7.6.2024 | 819,55 EUR s DPH |
| DFB0341/24 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ HODOŇOVÁ SENKOVÁ | 11.6.2024 | 200,00 EUR s DPH |
| DFB0328/24 | INMEDIA,spol. s.r.o. | 7.6.2024 | 393,28 EUR s DPH |
| DFB0325/24 | INMEDIA,spol. s.r.o. | 7.6.2024 | 1 009,50 EUR s DPH |
