Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0432/24 | B2Bpartner s.r.o. | 3.7.2024 | 199,20 EUR s DPH |
| DFB0431/24 | B2Bpartner s.r.o. | 3.7.2024 | 295,20 EUR s DPH |
| DFB0460/24 | PRAD, s.r.o. | 19.7.2024 | 955,65 EUR s DPH |
| DFB0436/24 | PRAD, s.r.o. | 4.7.2024 | 815,29 EUR s DPH |
| DFB0464/24 | INMEDIA, spol. s r.o. | 19.7.2024 | 731,59 EUR s DPH |
| DFB0463/24 | INMEDIA, spol. s r.o. | 19.7.2024 | 98,76 EUR s DPH |
| DFB0462/24 | INMEDIA, spol. s r.o. | 19.7.2024 | 847,61 EUR s DPH |
| DFB0438/24 | SHP,a.s. | 8.7.2024 | 60,48 EUR s DPH |
| DFB0459/24 | Miroslav Erteľ, RTL servis | 18.7.2024 | 479,04 EUR s DPH |
| DFB0433/24 | Rýchločistiareň Kostelanský, s. r. o. | 4.7.2024 | 120,60 EUR s DPH |
| DFB0439/24 | Slovak Telekom | 9.7.2024 | 115,74 EUR s DPH |
| DFB0461/24 | FALCO s.r.o. | 19.7.2024 | 581,82 EUR s DPH |
| DFB0465/24 | FALCO s.r.o. | 19.7.2024 | 1 245,97 EUR s DPH |
| DFB0470/24 | FAST PLUS, a.s. | 22.7.2024 | 239,90 EUR s DPH |
| DFB0441/24 | Slovak Telekom | 9.7.2024 | 18,06 EUR s DPH |
| DFB0440/24 | Slovak Telekom | 9.7.2024 | 100,24 EUR s DPH |
| DFB0429/24 | VHM Corp s. r. o. | 2.7.2024 | 809,71 EUR s DPH |
| DFB0418/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 1.7.2024 | 160,80 EUR s DPH |
| DFB0419/24 | R E A L I T A , v.o.s. | 1.7.2024 | 92,20 EUR s DPH |
| DFB0420/24 | R E A L I T A , v.o.s. | 1.7.2024 | 122,26 EUR s DPH |
