Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0438/24 | OTIS Výťahy, s.r.o. | 31.7.2024 | 78,70 EUR s DPH |
| DFB0431/24 | PEZA a.s. | 29.7.2024 | 467,12 EUR s DPH |
| DFB0423/24 | PROMYS soft, s.r.o. | 23.7.2024 | 198,00 EUR s DPH |
| DFB0419/24 | Elena Šulíková | 17.7.2024 | 201,70 EUR s DPH |
| DFB0421/24 | SHP a.s. | 18.7.2024 | 115,20 EUR s DPH |
| DFB0422/24 | SWAN MS s.r.o. | 22.7.2024 | 49,99 EUR s DPH |
| DFB0424/24 | KONE s.r.o. | 23.7.2024 | 680,62 EUR s DPH |
| DFB0432/24 | LEDart s.r.o. | 29.7.2024 | 16,00 EUR s DPH |
| DFB0415/24 | INMEDIA,spol. s.r.o. | 15.7.2024 | 580,69 EUR s DPH |
| DFB0414/24 | INMEDIA,spol. s.r.o. | 15.7.2024 | 190,43 EUR s DPH |
| DFB0413/24 | INMEDIA,spol. s.r.o. | 15.7.2024 | 711,45 EUR s DPH |
| DFB0412/24 | FALCO, s.r.o. | 15.7.2024 | 1 150,38 EUR s DPH |
| DFB0411/24 | FALCO, s.r.o. | 15.7.2024 | 596,54 EUR s DPH |
| DFB0418/24 | BEMIA plus, s.r.o. | 17.7.2024 | 43,68 EUR s DPH |
| DFB0417/24 | Slovenský plynárenský priemysel, a.s. | 17.7.2024 | 2 363,08 EUR s DPH |
| DFB0416/24 | Slovenský plynárenský priemysel, a.s. | 17.7.2024 | 1 240,56 EUR s DPH |
| DFB0428/24 | Internet Mall Slovakia s.r.o. | 23.7.2024 | 100,70 EUR s DPH |
| DFB0407/24 | VEHOX,s.r.o. | 11.7.2024 | 893,04 EUR s DPH |
| DFB0396/24 | INMEDIA,spol. s.r.o. | 9.7.2024 | 808,99 EUR s DPH |
| DFB0378/24 | FALCO, s.r.o. | 28.6.2024 | 1 044,04 EUR s DPH |
