Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0400/24 | INMEDIA, spol. s.r.o. | 8.7.2024 | 83,26 EUR s DPH |
| DFB0399/24 | INMEDIA, spol. s.r.o. | 8.7.2024 | 1 456,07 EUR s DPH |
| DFB0384/24 | INMEDIA, spol. s.r.o. | 1.7.2024 | 1 162,57 EUR s DPH |
| DFB0382/24 | INMEDIA, spol. s.r.o. | 1.7.2024 | 550,56 EUR s DPH |
| DFB0438/24 | INMEDIA, spol. s.r.o. | 22.7.2024 | 362,83 EUR s DPH |
| DFB0431/24 | INMEDIA, spol. s.r.o. | 17.7.2024 | 117,35 EUR s DPH |
| DFB0419/24 | INMEDIA, spol. s.r.o. | 15.7.2024 | 284,02 EUR s DPH |
| DFB0422/24 | Generali Poisťovňa, a.s. | 15.7.2024 | 111,99 EUR s DPH |
| DFB0385/24 | osobnyudaj.sk, s.r.o. | 1.7.2024 | 70,80 EUR s DPH |
| DFB0442/24 | INMEDIA, spol. s.r.o. | 23.7.2024 | 211,68 EUR s DPH |
| DFB0439/24 | INMEDIA, spol. s.r.o. | 22.7.2024 | 987,72 EUR s DPH |
| DFB0381/24 | METRO | 1.7.2024 | 276,19 EUR s DPH |
| DFB0420/24 | B2B partner s.r.o. | 15.7.2024 | 530,40 EUR s DPH |
| DFB0383/24 | Orange Slovensko,a.s. | 1.7.2024 | 135,85 EUR s DPH |
| DFB0380/24 | Ladicky s.r.o. | 1.7.2024 | 60,00 EUR s DPH |
| DFB0392/24 | METRO | 1.7.2024 | 247,91 EUR s DPH |
| DFB0443/24 | METRO | 23.7.2024 | 356,24 EUR s DPH |
| DFB0426/24 | METRO | 16.7.2024 | 412,58 EUR s DPH |
| DFB0396/24 | METRO | 4.7.2024 | 266,30 EUR s DPH |
| DFB0411/24 | METRO | 11.7.2024 | 409,61 EUR s DPH |
