Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0590/24 | Remeň Štefan - REMA | 30.9.2024 | 761,01 EUR s DPH |
| DFB0640/24 | Remeň Štefan - REMA | 23.10.2024 | 809,56 EUR s DPH |
| DFB0589/24 | INMEDIA, spol. s.r.o. | 30.9.2024 | 435,27 EUR s DPH |
| DFB0625/24 | INMEDIA, spol. s.r.o. | 14.10.2024 | 316,92 EUR s DPH |
| DFB0606/24 | INMEDIA, spol. s.r.o. | 7.10.2024 | 1 170,06 EUR s DPH |
| DFB0596/24 | INMEDIA, spol. s.r.o. | 2.10.2024 | 1 174,42 EUR s DPH |
| DFB0604/24 | INMEDIA, spol. s.r.o. | 7.10.2024 | 169,14 EUR s DPH |
| DFB0592/24 | osobnyudaj.sk, s.r.o. | 1.10.2024 | 70,80 EUR s DPH |
| DFB0643/24 | INMEDIA, spol. s.r.o. | 23.10.2024 | 41,04 EUR s DPH |
| DFB0639/24 | INMEDIA, spol. s.r.o. | 23.10.2024 | 494,64 EUR s DPH |
| DFB0638/24 | INMEDIA, spol. s.r.o. | 23.10.2024 | 1 056,72 EUR s DPH |
| DFB0626/24 | INMEDIA, spol. s.r.o. | 14.10.2024 | 1 233,55 EUR s DPH |
| DFB0608/24 | METRO | 8.10.2024 | 359,20 EUR s DPH |
| DFB0605/24 | METRO | 7.10.2024 | 411,99 EUR s DPH |
| DFB0598/24 | METRO | 3.10.2024 | 388,78 EUR s DPH |
| DFB0633/24 | METRO | 17.10.2024 | 358,39 EUR s DPH |
| DFB0593/24 | Ladicky s.r.o. | 1.10.2024 | 214,25 EUR s DPH |
| DFB0630/24 | METRO | 15.10.2024 | 367,72 EUR s DPH |
| DFB0647/24 | Orange Slovensko,a.s. | 28.10.2024 | 50,01 EUR s DPH |
| DFB0600/24 | eNFe s.r.o. | 3.10.2024 | 55,00 EUR s DPH |
