Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0068/24 | INMEDIA, spol. s.r.o. | 6.2.2024 | 8,40 EUR s DPH |
| DFB0064/24 | INMEDIA, spol. s.r.o. | 5.2.2024 | 147,17 EUR s DPH |
| DFB0082/24 | INMEDIA, spol. s.r.o. | 12.2.2024 | 1 082,64 EUR s DPH |
| DFB0076/24 | INMEDIA, spol. s.r.o. | 9.2.2024 | 52,99 EUR s DPH |
| DFB0084/24 | INMEDIA, spol. s.r.o. | 12.2.2024 | 28,73 EUR s DPH |
| DFB0065/24 | INMEDIA, spol. s.r.o. | 5.2.2024 | 1 260,24 EUR s DPH |
| DFB0083/24 | INMEDIA, spol. s.r.o. | 12.2.2024 | 269,95 EUR s DPH |
| DFB0058/24 | osobnyudaj.sk, s.r.o. | 2.2.2024 | 70,80 EUR s DPH |
| DFB0085/24 | INMEDIA, spol. s.r.o. | 13.2.2024 | 37,20 EUR s DPH |
| DFB0059/24 | IKarCom s.r.o. | 2.2.2024 | 72,00 EUR s DPH |
| DFB0066/24 | Ladicky s.r.o. | 5.2.2024 | 372,18 EUR s DPH |
| DFB0092/24 | METRO | 15.2.2024 | 259,68 EUR s DPH |
| DFB0086/24 | METRO | 13.2.2024 | 245,42 EUR s DPH |
| DFB0067/24 | METRO | 6.2.2024 | 260,88 EUR s DPH |
| DFB0089/24 | Západoslovenská vodárenská spoločnosť, a.s. | 13.2.2024 | 1 650,32 EUR s DPH |
| DFB0078/24 | eNFe s.r.o. | 12.2.2024 | 55,00 EUR s DPH |
| DFB0071/24 | POZANA MEAT, s.r.o. | 7.2.2024 | 183,49 EUR s DPH |
| DFB0070/24 | POZANA MEAT, s.r.o. | 7.2.2024 | 320,30 EUR s DPH |
| DFB0062/24 | POZANA MEAT, s.r.o. | 2.2.2024 | 121,69 EUR s DPH |
| DFB0061/24 | POZANA MEAT, s.r.o. | 2.2.2024 | 47,88 EUR s DPH |