Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF772/24 | BORTEX, s.r.o. | 29.11.2024 | 204,85 EUR s DPH |
| DF771/24 | PSYCHO - CENTRUM, s.r.o. | 4.12.2024 | 250,00 EUR s DPH |
| DF786/24 | Ján Meliško - Meli Tech | 9.12.2024 | 210,00 EUR s DPH |
| DF768/24 | Stanislav Híreš | 3.12.2024 | 320,00 EUR s DPH |
| DF781/24 | Slovak Telekom, a.s. | 9.12.2024 | 9,98 EUR s DPH |
| DF780/24 | Slovak Telekom, a.s. | 9.12.2024 | 52,64 EUR s DPH |
| DF779/24 | Slovak Telekom, a.s. | 9.12.2024 | 56,71 EUR s DPH |
| DF770/24 | Libor Borko Mäsiarstvo u Borku | 4.12.2024 | 397,20 EUR s DPH |
| DF756/24 | MECHANICA SUPPORT s.r.o. | 29.11.2024 | 80,00 EUR s DPH |
| DF766/24 | Osobnyudaj.sk - TN, s.r.o. | 1.12.2024 | 55,20 EUR s DPH |
| DF755/24 | ŠK SPEKTRUM, s.r.o. | 29.11.2024 | 200,78 EUR s DPH |
| DF758/24 | PENAM SLOVAKIA, a.s. | 3.12.2024 | 1,58 EUR s DPH |
| DF759/24 | PENAM SLOVAKIA, a.s. | 3.12.2024 | 100,40 EUR s DPH |
| DF738/24 | EnergoInvest | 22.11.2024 | 1 766,16 EUR s DPH |
| DF744/24 | NAY a.s. | 25.11.2024 | 44,15 EUR s DPH |
| DF734/24 | INMEDIA | 21.11.2024 | 92,96 EUR s DPH |
| DF746/24 | CHRIEN, spol. s r.o. | 25.11.2024 | 12,91 EUR s DPH |
| DF741/24 | INMEDIA | 25.11.2024 | 159,64 EUR s DPH |
| DF740/24 | INMEDIA | 25.11.2024 | 33,38 EUR s DPH |
| DF739/24 | INMEDIA | 25.11.2024 | 164,41 EUR s DPH |
