Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/634/24 | Slovenský plyn.priemysel | 6.8.2024 | 1 588,76 EUR s DPH |
| DFB/626/24 | Slovak Telecom a.s. | 5.8.2024 | 16,17 EUR s DPH |
| DFB/625/24 | Slovak Telecom a.s. | 5.8.2024 | 47,72 EUR s DPH |
| DFB/624/24 | Slovak Telecom a.s. | 5.8.2024 | 88,16 EUR s DPH |
| DFB/615/24 | Slovenský plyn.priemysel | 2.8.2024 | 534,00 EUR s DPH |
| DFB/608/24 | INMEDIA, spol. s r.o. | 1.8.2024 | 135,00 EUR s DPH |
| DFB/607/24 | INMEDIA, spol. s r.o. | 1.8.2024 | 54,18 EUR s DPH |
| DFB/661/24 | INMEDIA, spol. s r.o. | 15.8.2024 | 449,30 EUR s DPH |
| DFB/658/24 | INMEDIA, spol. s r.o. | 15.8.2024 | 23,72 EUR s DPH |
| DFB/610/24 | INMEDIA, spol. s r.o. | 1.8.2024 | 1 061,86 EUR s DPH |
| DFB/664/24 | INMEDIA, spol. s r.o. | 15.8.2024 | 72,00 EUR s DPH |
| DFB/609/24 | INMEDIA, spol. s r.o. | 1.8.2024 | 29,63 EUR s DPH |
| DFB/662/24 | INMEDIA, spol. s r.o. | 15.8.2024 | 1 210,17 EUR s DPH |
| DFB/660/24 | INMEDIA, spol. s r.o. | 15.8.2024 | 24,73 EUR s DPH |
| DFB/659/24 | INMEDIA, spol. s r.o. | 15.8.2024 | 63,00 EUR s DPH |
| DFB/665/24 | INMEDIA, spol. s r.o. | 15.8.2024 | 404,18 EUR s DPH |
| DFB/666/24 | INMEDIA, spol. s r.o. | 15.8.2024 | 247,70 EUR s DPH |
| DFB/672/24 | CORA GASTRO s.r.o. | 21.8.2024 | 96,79 EUR s DPH |
| DFB/667/24 | INMEDIA, spol. s r.o. | 15.8.2024 | 37,37 EUR s DPH |
| DFB/604/24 | Fatra TIP s.r.o. | 1.8.2024 | 121,90 EUR s DPH |
