Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0437/24 | PROMYS,soft, s.r.o. | 22.7.2024 | 108,00 EUR s DPH |
| DFB0425/24 | PROMYS,soft, s.r.o. | 16.7.2024 | 84,00 EUR s DPH |
| DFB0424/24 | PROMYS,soft, s.r.o. | 16.7.2024 | 806,40 EUR s DPH |
| DFB0423/24 | PROMYS,soft, s.r.o. | 16.7.2024 | 504,00 EUR s DPH |
| DFB0436/24 | Remeň Štefan - REMA | 19.7.2024 | 905,62 EUR s DPH |
| DFB0404/24 | Remeň Štefan - REMA | 10.7.2024 | 1 082,45 EUR s DPH |
| DFB0379/24 | Remeň Štefan - REMA | 1.7.2024 | 709,22 EUR s DPH |
| DFB0419/24 | INMEDIA, spol. s.r.o. | 15.7.2024 | 284,02 EUR s DPH |
| DFB0415/24 | INMEDIA, spol. s.r.o. | 15.7.2024 | 1 154,44 EUR s DPH |
| 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 |
| 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 |
