Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0055/24 | INMEDIA,spol. s.r.o. | 5.2.2024 | 926,45 EUR s DPH |
| DFB0060/24 | Slovak Telekom a.s. | 8.2.2024 | 47,90 EUR s DPH |
| DFB0058/24 | Slovak Telekom a.s. | 8.2.2024 | 19,20 EUR s DPH |
| DFB0057/24 | Slovak Telekom a.s. | 8.2.2024 | 31,99 EUR s DPH |
| DFB0059/24 | Slovak Telekom a.s. | 8.2.2024 | 11,47 EUR s DPH |
| DFB0047/24 | PEZA a.s. | 31.1.2024 | 801,35 EUR s DPH |
| DFB0046/24 | PEZA a.s. | 31.1.2024 | 3,19 EUR s DPH |
| DFB0064/24 | AJ Produkty a.s. | 9.2.2024 | 756,65 EUR s DPH |
| DFB0050/24 | POLEŠKO, s.r.o. | 31.1.2024 | 62,40 EUR s DPH |
| DFB0056/24 | JC Media s.r.o. | 5.2.2024 | 56,16 EUR s DPH |
| DFB0052/24 | DOXX - Stravné lístky, spol.s r. o. | 5.2.2024 | 889,94 EUR s DPH |
| DFB0048/24 | SHP a.s. | 31.1.2024 | 172,80 EUR s DPH |
| DFB0039/24 | VEHOX,s.r.o. | 30.1.2024 | 250,59 EUR s DPH |
| DFB0041/24 | INMEDIA,spol. s.r.o. | 30.1.2024 | 787,45 EUR s DPH |
| DFB0040/24 | INMEDIA,spol. s.r.o. | 30.1.2024 | 447,08 EUR s DPH |
| DFB0043/24 | OTIS Výťahy, s.r.o. | 31.1.2024 | 71,21 EUR s DPH |
| DFB0032/24 | JC Media s.r.o. | 25.1.2024 | 225,48 EUR s DPH |
| DFB0033/24 | Združenie majiteľov TKR | 25.1.2024 | 50,00 EUR s DPH |
| DFB0036/24 | VEHOX,s.r.o. | 29.1.2024 | 663,76 EUR s DPH |
| DFB0034/24 | INMEDIA,spol. s.r.o. | 29.1.2024 | 469,39 EUR s DPH |
