Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0381/24 | METRO | 1.7.2024 | 276,19 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 |
| DFB0411/24 | METRO | 11.7.2024 | 409,61 EUR s DPH |
| DFB0433/24 | METRO | 18.7.2024 | 365,95 EUR s DPH |
| DFB0408/24 | Západoslovenská vodárenská spoločnosť, a.s. | 10.7.2024 | 1 581,55 EUR s DPH |
| DFB0403/24 | eNFe s.r.o. | 9.7.2024 | 55,00 EUR s DPH |
| DFB0441/24 | B2B partner s.r.o. | 23.7.2024 | 2 292,00 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 |
| DFB0417/24 | NEHLSEN - EKO, spol.s.r.o. | 15.7.2024 | 138,47 EUR s DPH |
| DFB0405/24 | POZANA MEAT, s.r.o. | 10.7.2024 | 59,92 EUR s DPH |
| DFB0390/24 | POZANA MEAT, s.r.o. | 1.7.2024 | 117,16 EUR s DPH |
