Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0372/24 | JC Media s.r.o. | 27.6.2024 | 31,89 EUR s DPH |
| DFB0371/24 | JC Media s.r.o. | 27.6.2024 | 620,00 EUR s DPH |
| DFB0362/24 | VEHOX,s.r.o. | 24.6.2024 | 729,71 EUR s DPH |
| DFB0375/24 | REVAK, s.r.o. | 28.6.2024 | 184,34 EUR s DPH |
| DFB0373/24 | VEHOX,s.r.o. | 28.6.2024 | 843,66 EUR s DPH |
| DFB0367/24 | INMEDIA,spol. s.r.o. | 26.6.2024 | 380,66 EUR s DPH |
| DFB0368/24 | INMEDIA,spol. s.r.o. | 26.6.2024 | 261,36 EUR s DPH |
| DFB0369/24 | INMEDIA,spol. s.r.o. | 26.6.2024 | 682,20 EUR s DPH |
| DFB0374/24 | K&L TRADE s.r.o. | 28.6.2024 | 74,71 EUR s DPH |
| DFB0379/24 | Inštitút sociálnych a zdravotných vied,s.r.o. | 28.6.2024 | 800,00 EUR s DPH |
| DFB0366/24 | PEZA a.s. | 26.6.2024 | 566,28 EUR s DPH |
| DFB0365/24 | PEZA a.s. | 26.6.2024 | 1,60 EUR s DPH |
| DFB0364/24 | SWAN MS s.r.o. | 25.6.2024 | 49,99 EUR s DPH |
| DFB0361/24 | SHP a.s. | 20.6.2024 | 172,80 EUR s DPH |
| DFB0363/24 | Inštitút sociálnych a zdravotných vied,s.r.o. | 25.6.2024 | 1 360,00 EUR s DPH |
| DFB0360/24 | JC Media s.r.o. | 18.6.2024 | 7 938,61 EUR s DPH |
| DFB0349/24 | VEHOX,s.r.o. | 14.6.2024 | 821,32 EUR s DPH |
| DFB0359/24 | INMEDIA,spol. s.r.o. | 17.6.2024 | 203,79 EUR s DPH |
| DFB0358/24 | INMEDIA,spol. s.r.o. | 17.6.2024 | 87,90 EUR s DPH |
| DFB0357/24 | INMEDIA,spol. s.r.o. | 17.6.2024 | 491,22 EUR s DPH |
