Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0056/24 | JC Media s.r.o. | 5.2.2024 | 56,16 EUR s DPH |
| DFB0052/24 | DOXX - Stravné lístky, spol.s r. o. | 5.2.2024 | 889,94 EUR s DPH |
| DFB0048/24 | SHP a.s. | 31.1.2024 | 172,80 EUR s DPH |
| DFB0039/24 | VEHOX,s.r.o. | 30.1.2024 | 250,59 EUR s DPH |
| DFB0043/24 | OTIS Výťahy, s.r.o. | 31.1.2024 | 71,21 EUR s DPH |
| DFB0041/24 | INMEDIA,spol. s.r.o. | 30.1.2024 | 787,45 EUR s DPH |
| DFB0040/24 | INMEDIA,spol. s.r.o. | 30.1.2024 | 447,08 EUR s DPH |
| DFB0032/24 | JC Media s.r.o. | 25.1.2024 | 225,48 EUR s DPH |
| DFB0033/24 | Združenie majiteľov TKR | 25.1.2024 | 50,00 EUR s DPH |
| DFB0036/24 | VEHOX,s.r.o. | 29.1.2024 | 663,76 EUR s DPH |
| DFB0034/24 | INMEDIA,spol. s.r.o. | 29.1.2024 | 469,39 EUR s DPH |
| DFB0037/24 | INMEDIA,spol. s.r.o. | 29.1.2024 | 139,81 EUR s DPH |
| DFB0017/24 | FALCO, s.r.o. | 16.1.2024 | 501,77 EUR s DPH |
| DFB0018/24 | FALCO, s.r.o. | 16.1.2024 | 982,56 EUR s DPH |
| DFB0042/24 | LUKAJKA & PARTNERS Business Services s. r. o. | 30.1.2024 | 60,00 EUR s DPH |
| DFB0038/24 | Asseco Solutions,a.s. | 30.1.2024 | 71,70 EUR s DPH |
| DFB0035/24 | PEZA a.s. | 29.1.2024 | 582,50 EUR s DPH |
| DFB0022/24 | Benedikt Procházka - PROBE | 17.1.2024 | 290,46 EUR s DPH |
| DFB0030/24 | CA - PLAST, spol. s r.o. | 24.1.2024 | 3 000,00 EUR s DPH |
| DFB0027/24 | VEHOX,s.r.o. | 22.1.2024 | 903,31 EUR s DPH |
