Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0449/24 | INMEDIA,spol. s.r.o. | 7.8.2024 | 647,54 EUR s DPH |
| DFB0453/24 | INMEDIA,spol. s.r.o. | 7.8.2024 | 210,12 EUR s DPH |
| DFB0450/24 | INMEDIA,spol. s.r.o. | 7.8.2024 | 681,60 EUR s DPH |
| DFB0452/24 | INMEDIA,spol. s.r.o. | 7.8.2024 | 566,69 EUR s DPH |
| DFB0440/24 | FALCO, s.r.o. | 31.7.2024 | 1 002,97 EUR s DPH |
| DFB0451/24 | INTA s.r.o. | 7.8.2024 | 57,60 EUR s DPH |
| DFB0439/24 | FALCO, s.r.o. | 31.7.2024 | 935,17 EUR s DPH |
| DFB0456/24 | Slovak Telekom a.s. | 9.8.2024 | 38,83 EUR s DPH |
| DFB0455/24 | Slovak Telekom a.s. | 9.8.2024 | 29,54 EUR s DPH |
| DFB0446/24 | DOXX - Stravné lístky, spol.s r. o. | 2.8.2024 | 877,06 EUR s DPH |
| DFB0433/24 | VEHOX,s.r.o. | 29.7.2024 | 364,95 EUR s DPH |
| DFB0435/24 | INMEDIA,spol. s.r.o. | 31.7.2024 | 57,86 EUR s DPH |
| DFB0437/24 | INMEDIA,spol. s.r.o. | 31.7.2024 | 431,28 EUR s DPH |
| DFB0436/24 | INMEDIA,spol. s.r.o. | 31.7.2024 | 38,56 EUR s DPH |
| DFB0434/24 | INMEDIA,spol. s.r.o. | 29.7.2024 | 537,54 EUR s DPH |
| DFB0443/24 | SHP a.s. | 31.7.2024 | 247,68 EUR s DPH |
| DFB0445/24 | NAY a.s. | 1.8.2024 | 1 398,96 EUR s DPH |
| DFB0447/24 | K&L TRADE s.r.o. | 2.8.2024 | 230,20 EUR s DPH |
| DFB0444/24 | NAY a.s. | 1.8.2024 | 199,00 EUR s DPH |
| DFB0441/24 | PEZA a.s. | 31.7.2024 | 6,38 EUR s DPH |
