Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0483/24 | INMEDIA, spol. s.r.o. | 6.8.2024 | 247,15 EUR s DPH |
| DFB0496/24 | INMEDIA, spol. s.r.o. | 12.8.2024 | 162,78 EUR s DPH |
| DFB0471/24 | osobnyudaj.sk, s.r.o. | 5.8.2024 | 70,80 EUR s DPH |
| DFB0498/24 | INMEDIA, spol. s.r.o. | 12.8.2024 | 28,73 EUR s DPH |
| DFB0497/24 | INMEDIA, spol. s.r.o. | 12.8.2024 | 884,16 EUR s DPH |
| DFB0485/24 | INMEDIA, spol. s.r.o. | 6.8.2024 | 75,22 EUR s DPH |
| DFB0493/24 | METRO | 12.8.2024 | 18,48 EUR s DPH |
| DFB0492/24 | METRO | 12.8.2024 | 491,63 EUR s DPH |
| DFB0475/24 | METRO | 3.8.2024 | 370,96 EUR s DPH |
| DFB0477/24 | Orange Slovensko,a.s. | 5.8.2024 | 52,34 EUR s DPH |
| DFB0478/24 | Západoslovenská vodárenská spoločnosť, a.s. | 5.8.2024 | 1 689,90 EUR s DPH |
| DFB0474/24 | eNFe s.r.o. | 7.8.2024 | 55,00 EUR s DPH |
| DFB0473/24 | IKarCom s.r.o. | 5.8.2024 | 1 214,00 EUR s DPH |
| DFB0451/24 | POZANA MEAT, s.r.o. | 29.7.2024 | 91,75 EUR s DPH |
| DFB0461/24 | POZANA MEAT, s.r.o. | 31.7.2024 | 36,30 EUR s DPH |
| DFB0452/24 | POZANA MEAT, s.r.o. | 29.7.2024 | 220,66 EUR s DPH |
| DFB0462/24 | POZANA MEAT, s.r.o. | 31.7.2024 | 76,67 EUR s DPH |
| DFB0490/24 | POZANA MEAT, s.r.o. | 9.8.2024 | 43,82 EUR s DPH |
| DFB0486/24 | POZANA MEAT, s.r.o. | 7.8.2024 | 98,62 EUR s DPH |
| DFB0476/24 | POZANA MEAT, s.r.o. | 5.8.2024 | 240,84 EUR s DPH |
