Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0463/24 | INMEDIA,spol. s.r.o. | 12.8.2024 | 475,88 EUR s DPH |
| DFB0464/24 | INMEDIA,spol. s.r.o. | 12.8.2024 | 397,53 EUR s DPH |
| DFB0462/24 | INMEDIA,spol. s.r.o. | 12.8.2024 | 147,84 EUR s DPH |
| DFB0481/24 | SHP a.s. | 21.8.2024 | 230,40 EUR s DPH |
| DFB0466/24 | PEZA a.s. | 14.8.2024 | 1,60 EUR s DPH |
| DFB0480/24 | Rikeys, s.r.o. | 20.8.2024 | 266,11 EUR s DPH |
| DFB0467/24 | PEZA a.s. | 14.8.2024 | 698,00 EUR s DPH |
| DFB0478/24 | Ivan Ďuriš | 19.8.2024 | 95,00 EUR s DPH |
| DFK0001/24 | OMES spol. s.r.o. | 5.8.2024 | 5 399,00 EUR s DPH |
| DFB0469/24 | VEHOX,s.r.o. | 15.8.2024 | 958,54 EUR s DPH |
