Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0004/24 | INMEDIA, spol. s r.o. | 11.1.2024 | 92,30 EUR s DPH |
| DFB0003/24 | INMEDIA, spol. s r.o. | 11.1.2024 | 444,89 EUR s DPH |
| DFB0033/24 | PRAD, s.r.o. | 19.1.2024 | 602,32 EUR s DPH |
| DFB0015/24 | PRAD, s.r.o. | 15.1.2024 | 708,19 EUR s DPH |
| DFB0012/24 | PRAD, s.r.o. | 11.1.2024 | 538,81 EUR s DPH |
| DFB0025/24 | INMEDIA, spol. s r.o. | 19.1.2024 | 288,44 EUR s DPH |
| DFB0024/24 | INMEDIA, spol. s r.o. | 19.1.2024 | 104,88 EUR s DPH |
| DFB0023/24 | INMEDIA, spol. s r.o. | 19.1.2024 | 100,68 EUR s DPH |
| DFB0884/23 | Slovak Telekom | 10.1.2024 | 19,20 EUR s DPH |
| DFB0883/23 | Slovak Telekom | 10.1.2024 | 110,62 EUR s DPH |
| DFB0882/23 | Slovak Telekom | 10.1.2024 | 116,81 EUR s DPH |
| DFB0881/23 | Rýchločistiareň Kostelanský, s. r. o. | 10.1.2024 | 71,52 EUR s DPH |
| DFB0877/23 | FALCO s.r.o. | 4.1.2024 | 184,48 EUR s DPH |
| DFB0876/23 | FALCO s.r.o. | 4.1.2024 | 519,17 EUR s DPH |
| DFB0017/24 | Food Factory Slovakia s.r.o. | 15.1.2024 | 422,41 EUR s DPH |
| DFB0016/24 | Food Factory Slovakia s.r.o. | 15.1.2024 | 72,14 EUR s DPH |
| DFB0011/24 | Food Factory Slovakia s.r.o. | 11.1.2024 | 185,85 EUR s DPH |
| DFB0010/24 | Food Factory Slovakia s.r.o. | 11.1.2024 | 269,05 EUR s DPH |
| DFB0009/24 | Food Factory Slovakia s.r.o. | 11.1.2024 | 176,00 EUR s DPH |
| DFB0008/24 | Food Factory Slovakia s.r.o. | 11.1.2024 | 320,96 EUR s DPH |
