Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0495/24 | AUTOPRIMA s.r.o. | 27.11.2024 | 1 809,22 EUR s DPH |
| DFB0499/24 | RTL SERVIS Miroslav Ertel | 2.12.2024 | 273,60 EUR s DPH |
| DFB0493/24 | INMEDIA, spol. s r.o. | 27.11.2024 | 33,54 EUR s DPH |
| DFB0492/24 | INMEDIA, spol. s r.o. | 27.11.2024 | 271,14 EUR s DPH |
| DFB0500/24 | Slovenský plynárenský priemysel, a.s. | 2.12.2024 | 863,00 EUR s DPH |
| DFB0489/24 | MARKTEC s.r.o. | 25.11.2024 | 24,00 EUR s DPH |
| DFB0490/24 | DOBROTA, a.s. | 26.11.2024 | 42,52 EUR s DPH |
| DFB0491/24 | DOBROTA, a.s. | 26.11.2024 | 170,95 EUR s DPH |
| DFB0475/24 | REMA-Remeň Štefan | 14.11.2024 | 509,66 EUR s DPH |
| DFB0479/24 | T-613, s.r.o. | 14.11.2024 | 254,34 EUR s DPH |
| DFB0487/24 | T-613, s.r.o. | 22.11.2024 | 770,97 EUR s DPH |
| DFB0484/24 | REMA-Remeň Štefan | 21.11.2024 | 671,43 EUR s DPH |
| DFB0469/24 | SLOVAK Telekom, a.s. | 7.11.2024 | 9,98 EUR s DPH |
| DFB0471/24 | ORANGE Slovensko a.s. | 11.11.2024 | 213,84 EUR s DPH |
| DFB0470/24 | SLOVAK Telekom, a.s. | 7.11.2024 | 199,93 EUR s DPH |
| DFB0486/24 | AUTOPRIMA s.r.o. | 22.11.2024 | 57,00 EUR s DPH |
| DFB0438/24 | INMEDIA, spol. s r.o. | 23.10.2024 | 383,20 EUR s DPH |
| DFB0462/24 | INMEDIA, spol. s r.o. | 5.11.2024 | 310,84 EUR s DPH |
| DFB0476/24 | INMEDIA, spol. s r.o. | 14.11.2024 | 101,65 EUR s DPH |
| DFB0477/24 | INMEDIA, spol. s r.o. | 14.11.2024 | 210,62 EUR s DPH |
