Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0853/24 | INMEDIA, spol. s r.o. | 13.12.2024 | 3 208,93 EUR s DPH |
| DFB0867/24 | INMEDIA, spol. s r.o. | 17.12.2024 | 862,97 EUR s DPH |
| DFB0865/24 | INMEDIA, spol. s r.o. | 17.12.2024 | 64,80 EUR s DPH |
| DFB0874/24 | CITY MAN, s. r. o. | 18.12.2024 | 2 277,60 EUR s DPH |
| DFB0854/24 | INMEDIA, spol. s r.o. | 13.12.2024 | 56,40 EUR s DPH |
| DFB0876/24 | UNIZDRAV s.r.o. | 18.12.2024 | 1 198,80 EUR s DPH |
| DFB0861/24 | PRAD, s.r.o. | 16.12.2024 | 1 095,53 EUR s DPH |
| DFB0872/24 | DOMOV AS, s.r.o. | 18.12.2024 | 1 990,00 EUR s DPH |
| DFB0855/24 | Magic Print s.r.o. | 16.12.2024 | 108,00 EUR s DPH |
| DFB0889/24 | Internet Mall Slovakia s.r.o. | 19.12.2024 | 85,98 EUR s DPH |
| DFB0868/24 | CIMBAĽÁK s.r.o. | 17.12.2024 | 323,42 EUR s DPH |
| DFB0864/24 | FAST PLUS, a.s. | 17.12.2024 | 2 062,84 EUR s DPH |
| DFB0848/24 | VHM Corp s. r. o. | 13.12.2024 | 156,41 EUR s DPH |
| DFB0870/24 | Karimtech, s. r. o. | 17.12.2024 | 352,00 EUR s DPH |
| DFB0875/24 | Konica Minolta Slovakia spol.s.r.o. | 18.12.2024 | 51,00 EUR s DPH |
| DFB0869/24 | CIMBAĽÁK s.r.o. | 17.12.2024 | 223,70 EUR s DPH |
| DFB0851/24 | CIMBAĽÁK s.r.o. | 13.12.2024 | 407,28 EUR s DPH |
| DFB0862/24 | Slovenský plynárenský priemysel, a.s. | 16.12.2024 | 1 126,75 EUR s DPH |
| DFB0863/24 | Slovenský plynárenský priemysel, a.s. | 16.12.2024 | 802,98 EUR s DPH |
| DFB0850/24 | Kostka s.r.o. | 13.12.2024 | 162,00 EUR s DPH |
