Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0307/24 | Promo nábytok - Združenie | 24.5.2024 | 490,00 EUR s DPH |
| DFB0308/24 | TRAIVA s.r.o. | 27.5.2024 | 480,45 EUR s DPH |
| DFB0296/24 | VEHOX,s.r.o. | 20.5.2024 | 1 074,91 EUR s DPH |
| DFB0302/24 | OMES spol. s.r.o. | 23.5.2024 | 441,00 EUR s DPH |
| DFB0282/24 | INMEDIA,spol. s.r.o. | 14.5.2024 | 560,22 EUR s DPH |
| DFB0283/24 | INMEDIA,spol. s.r.o. | 14.5.2024 | 163,80 EUR s DPH |
| DFB0284/24 | INMEDIA,spol. s.r.o. | 14.5.2024 | 855,01 EUR s DPH |
| DFB0299/24 | INMEDIA,spol. s.r.o. | 22.5.2024 | 467,18 EUR s DPH |
| DFB0298/24 | INMEDIA,spol. s.r.o. | 21.5.2024 | 540,18 EUR s DPH |
| DFB0285/24 | INMEDIA,spol. s.r.o. | 15.5.2024 | 50,20 EUR s DPH |
| DFB0295/24 | FALCO, s.r.o. | 20.5.2024 | 1 109,50 EUR s DPH |
| DFB0294/24 | FALCO, s.r.o. | 20.5.2024 | 609,02 EUR s DPH |
| DFB0286/24 | PEZA a.s. | 15.5.2024 | 3,19 EUR s DPH |
| DFB0287/24 | PEZA a.s. | 15.5.2024 | 660,95 EUR s DPH |
| DFB0304/24 | PEZA a.s. | 23.5.2024 | 592,20 EUR s DPH |
| DFB0303/24 | PEZA a.s. | 23.5.2024 | 1,60 EUR s DPH |
| DFB0290/24 | Slovenský plynárenský priemysel, a.s. | 16.5.2024 | 2 472,32 EUR s DPH |
| DFB0289/24 | Slovenský plynárenský priemysel, a.s. | 16.5.2024 | 1 404,01 EUR s DPH |
| DFB0297/24 | JC Media s.r.o. | 20.5.2024 | 630,65 EUR s DPH |
| DFB0274/24 | VEHOX,s.r.o. | 13.5.2024 | 800,14 EUR s DPH |
