Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0243/24 | PEZA a.s. | 24.4.2024 | 7,98 EUR s DPH |
| DFB0244/24 | PEZA a.s. | 24.4.2024 | 613,34 EUR s DPH |
| DFB0251/24 | DOXX - Stravné lístky, spol.s r. o. | 30.4.2024 | 942,64 EUR s DPH |
| DFB0246/24 | VEHOX,s.r.o. | 29.4.2024 | 998,19 EUR s DPH |
| DFB0241/24 | INMEDIA,spol. s.r.o. | 23.4.2024 | 294,45 EUR s DPH |
| DFB0240/24 | INMEDIA,spol. s.r.o. | 23.4.2024 | 578,64 EUR s DPH |
| DFB0238/24 | PROMYS soft, s.r.o. | 22.4.2024 | 151,20 EUR s DPH |
| DFB0224/24 | ADET s.r.o. | 16.4.2024 | 2 347,59 EUR s DPH |
| DFB0245/24 | WERO s.r.o. | 25.4.2024 | 56 337,56 EUR s DPH |
| DFB0239/24 | Sládek a syn-Elektroinštalácie s.r.o. | 22.4.2024 | 83,72 EUR s DPH |
| DFB0236/24 | Elena Šulíková | 22.4.2024 | 630,50 EUR s DPH |
| DFB0235/24 | VEHOX,s.r.o. | 19.4.2024 | 740,26 EUR s DPH |
| DFB0211/24 | VEHOX,s.r.o. | 12.4.2024 | 657,79 EUR s DPH |
| DFB0216/24 | INMEDIA,spol. s.r.o. | 16.4.2024 | 622,89 EUR s DPH |
| DFB0210/24 | INMEDIA,spol. s.r.o. | 12.4.2024 | 87,90 EUR s DPH |
| DFB0220/24 | INMEDIA,spol. s.r.o. | 16.4.2024 | 1 105,12 EUR s DPH |
| DFB0217/24 | INMEDIA,spol. s.r.o. | 16.4.2024 | 295,36 EUR s DPH |
| DFB0234/24 | SHP a.s. | 19.4.2024 | 172,80 EUR s DPH |
| DFB0221/24 | SWAN MS s.r.o. | 16.4.2024 | 49,99 EUR s DPH |
| DFB0219/24 | FALCO, s.r.o. | 16.4.2024 | 693,91 EUR s DPH |
