Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0463/24 | INMEDIA, spol. s r.o. | 5.11.2024 | 27,39 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 |
| DFB0478/24 | INMEDIA, spol. s r.o. | 14.11.2024 | 27,22 EUR s DPH |
| DFB0439/24 | INMEDIA, spol. s r.o. | 23.10.2024 | 27,22 EUR s DPH |
| DFB0480/24 | INMEDIA, spol. s r.o. | 15.11.2024 | 16,06 EUR s DPH |
| DFB0474/24 | AG FOODS SK s.r.o. | 14.11.2024 | 242,73 EUR s DPH |
| DFB0481/24 | INMEDIA, spol. s r.o. | 15.11.2024 | 165,21 EUR s DPH |
| DFB0485/24 | TATRA AKADÉMIA | 22.11.2024 | 700,00 EUR s DPH |
| DFB0447/24 | BKS Úspech, s.r.o. | 30.10.2024 | 288,00 EUR s DPH |
| DFB0455/24 | Slovenský plynárenský priemysel, a.s. | 4.11.2024 | 335,00 EUR s DPH |
| DFB0454/24 | Slovenský plynárenský priemysel, a.s. | 4.11.2024 | 2 469,00 EUR s DPH |
