Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0251/24 | INMEDIA, spol. s r.o. | 10.4.2024 | 141,12 EUR s DPH |
| DFB0250/24 | INMEDIA, spol. s r.o. | 10.4.2024 | 236,15 EUR s DPH |
| DFB0234/24 | INMEDIA, spol. s r.o. | 5.4.2024 | 663,09 EUR s DPH |
| DFB0249/24 | INMEDIA, spol. s r.o. | 9.4.2024 | 1 006,51 EUR s DPH |
| DFB0219/24 | INMEDIA, spol. s r.o. | 3.4.2024 | 156,60 EUR s DPH |
| DFB0236/24 | INMEDIA, spol. s r.o. | 5.4.2024 | 392,44 EUR s DPH |
| DFB0221/24 | INMEDIA, spol. s r.o. | 3.4.2024 | 1 700,12 EUR s DPH |
| DFB0235/24 | INMEDIA, spol. s r.o. | 5.4.2024 | 303,78 EUR s DPH |
| DFB0220/24 | INMEDIA, spol. s r.o. | 3.4.2024 | 108,00 EUR s DPH |
| DFB0241/24 | Rýchločistiareň Kostelanský, s. r. o. | 5.4.2024 | 70,44 EUR s DPH |
| DFB0242/24 | Stredná odborná škola strojnícka | 8.4.2024 | 2 728,94 EUR s DPH |
| DFB0264/24 | PRAD, s.r.o. | 15.4.2024 | 738,81 EUR s DPH |
| DFB0248/24 | PRAD, s.r.o. | 9.4.2024 | 667,12 EUR s DPH |
| DFB0226/24 | PRAD, s.r.o. | 3.4.2024 | 908,97 EUR s DPH |
| DFB0258/24 | Slovak Telekom | 10.4.2024 | 19,20 EUR s DPH |
| DFB0257/24 | Slovak Telekom | 10.4.2024 | 111,07 EUR s DPH |
| DFB0256/24 | Slovak Telekom | 10.4.2024 | 114,73 EUR s DPH |
| DFB0231/24 | TurTel s.r.o. | 4.4.2024 | 625,82 EUR s DPH |
| DFB0224/24 | Food Factory Slovakia s.r.o. | 3.4.2024 | 124,13 EUR s DPH |
| DFB0223/24 | Food Factory Slovakia s.r.o. | 3.4.2024 | 248,96 EUR s DPH |
