Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0382/24 | INMEDIA, spol. s r.o. | 12.6.2024 | 264,76 EUR s DPH |
| DFB0381/24 | INMEDIA, spol. s r.o. | 12.6.2024 | 944,92 EUR s DPH |
| DFB0360/24 | INMEDIA, spol. s r.o. | 4.6.2024 | 606,62 EUR s DPH |
| DFB0384/24 | INMEDIA, spol. s r.o. | 12.6.2024 | 442,82 EUR s DPH |
| DFB0383/24 | INMEDIA, spol. s r.o. | 12.6.2024 | 78,36 EUR s DPH |
| DFB0359/24 | PRAD, s.r.o. | 4.6.2024 | 854,57 EUR s DPH |
| DFB0380/24 | PRAD, s.r.o. | 12.6.2024 | 761,34 EUR s DPH |
| DFB0385/24 | INMEDIA, spol. s r.o. | 12.6.2024 | 516,04 EUR s DPH |
| DFB0366/24 | SHP,a.s. | 5.6.2024 | 90,72 EUR s DPH |
| DFB0371/24 | Slovak Telekom | 6.6.2024 | 113,51 EUR s DPH |
| DFB0356/24 | Rýchločistiareň Kostelanský, s. r. o. | 4.6.2024 | 103,08 EUR s DPH |
| DFB0365/24 | SHP,a.s. | 5.6.2024 | 129,95 EUR s DPH |
| DFB0364/24 | Stredná odborná škola strojnícka | 5.6.2024 | 2 728,94 EUR s DPH |
| DFB0357/24 | FALCO s.r.o. | 4.6.2024 | 424,17 EUR s DPH |
| DFB0367/24 | Slovenský plynárenský priemysel, a.s. | 5.6.2024 | 95,00 EUR s DPH |
| DFB0372/24 | Slovak Telekom | 6.6.2024 | 109,16 EUR s DPH |
| DFB0368/24 | Slovenský plynárenský priemysel, a.s. | 5.6.2024 | 1 172,00 EUR s DPH |
| DFB0373/24 | Slovak Telekom | 6.6.2024 | 19,20 EUR s DPH |
| DFB0358/24 | FALCO s.r.o. | 4.6.2024 | 1 868,96 EUR s DPH |
| DFB0349/24 | INMEDIA, spol. s r.o. | 27.5.2024 | 133,20 EUR s DPH |
