Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0100/24 | AAA Elektroservis Michal Hrubant | 29.2.2024 | 213,00 EUR s DPH |
| DFB0078/24 | VEHOX,s.r.o. | 16.2.2024 | 745,92 EUR s DPH |
| DFB0082/24 | OMES spol. s.r.o. | 23.2.2024 | 81,60 EUR s DPH |
| DFB0074/24 | INMEDIA,spol. s.r.o. | 16.2.2024 | 1 038,45 EUR s DPH |
| DFB0075/24 | INMEDIA,spol. s.r.o. | 16.2.2024 | 371,01 EUR s DPH |
| DFB0076/24 | FALCO, s.r.o. | 16.2.2024 | 1 374,06 EUR s DPH |
| DFB0077/24 | FALCO, s.r.o. | 16.2.2024 | 598,14 EUR s DPH |
| DFB0085/24 | KONE s.r.o. | 26.2.2024 | 1 195,20 EUR s DPH |
| DFB0079/24 | Slovenský plynárenský priemysel, a.s. | 19.2.2024 | 2 589,08 EUR s DPH |
| DFB0071/24 | Slovenský plynárenský priemysel, a.s. | 16.2.2024 | 1 532,95 EUR s DPH |
| DFB0083/24 | JC Media s.r.o. | 23.2.2024 | 384,00 EUR s DPH |
| DFB0084/24 | JC Media s.r.o. | 23.2.2024 | 3 108,60 EUR s DPH |
| DFB0063/24 | VEHOX,s.r.o. | 8.2.2024 | 828,11 EUR s DPH |
| DFB0080/24 | OMES spol. s.r.o. | 20.2.2024 | 194,40 EUR s DPH |
| DFB0066/24 | INMEDIA,spol. s.r.o. | 13.2.2024 | 594,26 EUR s DPH |
| DFB0067/24 | INMEDIA,spol. s.r.o. | 13.2.2024 | 689,86 EUR s DPH |
| DFB0068/24 | INMEDIA,spol. s.r.o. | 13.2.2024 | 355,61 EUR s DPH |
| DFB0044/24 | FALCO, s.r.o. | 31.1.2024 | 1 124,23 EUR s DPH |
| DFB0045/24 | FALCO, s.r.o. | 31.1.2024 | 561,61 EUR s DPH |
| DFB0081/24 | SHP a.s. | 21.2.2024 | 288,00 EUR s DPH |
