Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF486/24 | INMEDIA | 1.8.2024 | 65,10 EUR s DPH |
| DF485/24 | INMEDIA | 1.8.2024 | 7,38 EUR s DPH |
| DF482/24 | INMEDIA | 29.7.2024 | 14,76 EUR s DPH |
| DF481/24 | INMEDIA | 29.7.2024 | 93,08 EUR s DPH |
| DF539/24 | A.M.I.S., spol. s r.o. | 23.8.2024 | 45,60 EUR s DPH |
| DF506/24 | Slovak Telekom, a.s. | 8.8.2024 | 41,89 EUR s DPH |
| DF540/24 | AURA TRADE, s. r. o. | 23.8.2024 | 276,00 EUR s DPH |
| DF532/24 | CHRIEN, spol. s r.o. | 21.8.2024 | 100,62 EUR s DPH |
| DF507/24 | Slovak Telekom, a.s. | 8.8.2024 | 9,98 EUR s DPH |
| DF538/24 | Libor Borko Mäsiarstvo u Borku | 23.8.2024 | 368,03 EUR s DPH |
| DF526/24 | VHM Corp s. r. o. | 15.8.2024 | 202,67 EUR s DPH |
| DF521/24 | PENAM SLOVAKIA, a.s. | 13.8.2024 | 95,52 EUR s DPH |
| DF531/24 | REMEŇ ŠTEFAN REMA | 19.8.2024 | 205,09 EUR s DPH |
| DF528/24 | LGR electronic s.r.o. | 16.8.2024 | 36,00 EUR s DPH |
| DF476/24 | DEMIFOOD spol. s r.o. | 25.7.2024 | 148,84 EUR s DPH |
| DF475/24 | INMEDIA | 25.7.2024 | 14,76 EUR s DPH |
| DF474/24 | INMEDIA | 25.7.2024 | 133,51 EUR s DPH |
| DF473/24 | INMEDIA | 25.7.2024 | 84,88 EUR s DPH |
| DF508/24 | Slovak Telekom, a.s. | 8.8.2024 | 53,20 EUR s DPH |
| DF516/24 | SLOVNAFT, a.s. | 9.8.2024 | 128,90 EUR s DPH |
