Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0301/24 | INMEDIA, spol. s r.o. | 2.5.2024 | 59,40 EUR s DPH |
| DFB0292/24 | AXL, s.r.o. | 26.4.2024 | 79,99 EUR s DPH |
| DFB0302/24 | INMEDIA, spol. s r.o. | 2.5.2024 | 140,04 EUR s DPH |
| DFB0295/24 | DOMOV AS, s.r.o. | 29.4.2024 | 100,44 EUR s DPH |
| DFB0296/24 | PRAD, s.r.o. | 2.5.2024 | 834,03 EUR s DPH |
| DFB0303/24 | INMEDIA, spol. s r.o. | 2.5.2024 | 204,65 EUR s DPH |
| DFB0298/24 | Food Factory Slovakia s.r.o. | 2.5.2024 | 407,15 EUR s DPH |
| DFB0297/24 | Food Factory Slovakia s.r.o. | 2.5.2024 | 241,20 EUR s DPH |
| DFB0299/24 | Food Factory Slovakia s.r.o. | 2.5.2024 | 72,14 EUR s DPH |
| DFB0300/24 | Food Factory Slovakia s.r.o. | 2.5.2024 | 123,66 EUR s DPH |
| DFB0306/24 | Slovenský plynárenský priemysel, a.s. | 3.5.2024 | 1 172,00 EUR s DPH |
| DFB0305/24 | Slovenský plynárenský priemysel, a.s. | 3.5.2024 | 95,00 EUR s DPH |
| DFB0269/24 | INMEDIA, spol. s r.o. | 22.4.2024 | 693,14 EUR s DPH |
| DFB0270/24 | INMEDIA, spol. s r.o. | 22.4.2024 | 66,96 EUR s DPH |
| DFB0271/24 | INMEDIA, spol. s r.o. | 22.4.2024 | 626,67 EUR s DPH |
| DFB0279/24 | INMEDIA, spol. s r.o. | 23.4.2024 | 362,49 EUR s DPH |
| DFB0285/24 | INMEDIA, spol. s r.o. | 24.4.2024 | 328,75 EUR s DPH |
| DFB0278/24 | PRAD, s.r.o. | 23.4.2024 | 790,21 EUR s DPH |
| DFB0280/24 | INMEDIA, spol. s r.o. | 23.4.2024 | 730,92 EUR s DPH |
| DFB0286/24 | INMEDIA, spol. s r.o. | 24.4.2024 | 115,86 EUR s DPH |
