Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0366/24 | PEZA a.s. | 26.6.2024 | 566,28 EUR s DPH |
| DFB0365/24 | PEZA a.s. | 26.6.2024 | 1,60 EUR s DPH |
| DFB0364/24 | SWAN MS s.r.o. | 25.6.2024 | 49,99 EUR s DPH |
| DFB0361/24 | SHP a.s. | 20.6.2024 | 172,80 EUR s DPH |
| DFB0363/24 | Inštitút sociálnych a zdravotných vied,s.r.o. | 25.6.2024 | 1 360,00 EUR s DPH |
| DFB0360/24 | JC Media s.r.o. | 18.6.2024 | 7 938,61 EUR s DPH |
| DFB0349/24 | VEHOX,s.r.o. | 14.6.2024 | 821,32 EUR s DPH |
| DFB0359/24 | INMEDIA,spol. s.r.o. | 17.6.2024 | 203,79 EUR s DPH |
| DFB0358/24 | INMEDIA,spol. s.r.o. | 17.6.2024 | 87,90 EUR s DPH |
| DFB0357/24 | INMEDIA,spol. s.r.o. | 17.6.2024 | 491,22 EUR s DPH |
| DFB0356/24 | INMEDIA,spol. s.r.o. | 17.6.2024 | 1 157,55 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 |
