Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0745/24 | Slovak Telekom, a.s. | 4.12.2024 | 16,80 EUR s DPH |
| DFB0738/24 | SWAN, a.s. | 2.12.2024 | 21,00 EUR s DPH |
| DFB0746/24 | Slovak Telekom, a.s. | 4.12.2024 | 111,53 EUR s DPH |
| DFB0743/24 | HAS JP s. r. o. | 4.12.2024 | 240,00 EUR s DPH |
| DFB0654/24 | Meditech SK, s.r.o. | 30.10.2024 | 7 900,00 EUR s DPH |
| DFB0661/24 | Seminaria, s.r.o. | 31.10.2024 | 360,58 EUR s DPH |
| DFB0708/24 | Remeň Štefan - REMA | 20.11.2024 | 855,21 EUR s DPH |
| DFB0677/24 | Remeň Štefan - REMA | 8.11.2024 | 466,58 EUR s DPH |
| DFB0656/24 | Remeň Štefan - REMA | 31.10.2024 | 998,46 EUR s DPH |
| DFB0695/24 | Rastislav Ďuriška | 14.11.2024 | 567,48 EUR s DPH |
| DFB0662/24 | INMEDIA, spol. s.r.o. | 4.11.2024 | 876,48 EUR s DPH |
| DFB0684/24 | INMEDIA, spol. s.r.o. | 11.11.2024 | 1 574,72 EUR s DPH |
| DFB0665/24 | INMEDIA, spol. s.r.o. | 4.11.2024 | 193,61 EUR s DPH |
| DFB0683/24 | INMEDIA, spol. s.r.o. | 11.11.2024 | 306,29 EUR s DPH |
| DFB0687/24 | INMEDIA, spol. s.r.o. | 12.11.2024 | 139,70 EUR s DPH |
| DFB0650/24 | INMEDIA, spol. s.r.o. | 28.10.2024 | 1 451,85 EUR s DPH |
| DFB0693/24 | INMEDIA, spol. s.r.o. | 13.11.2024 | 41,83 EUR s DPH |
| DFB0651/24 | INMEDIA, spol. s.r.o. | 28.10.2024 | 254,09 EUR s DPH |
| DFB0713/24 | INMEDIA, spol. s.r.o. | 25.11.2024 | 1 059,50 EUR s DPH |
| DFB0714/24 | INMEDIA, spol. s.r.o. | 25.11.2024 | 402,58 EUR s DPH |
