Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF376/24 | INMEDIA | 10.6.2024 | 116,56 EUR s DPH |
| DF363/24 | INMEDIA | 6.6.2024 | 83,71 EUR s DPH |
| DF362/24 | INMEDIA | 6.6.2024 | 14,76 EUR s DPH |
| DF429/24 | CHRIEN, spol. s r.o. | 3.7.2024 | 35,10 EUR s DPH |
| DF408/24 | CHRIEN, spol. s r.o. | 28.6.2024 | 38,58 EUR s DPH |
| DF401/24 | INMEDIA | 24.6.2024 | 115,23 EUR s DPH |
| DF399/24 | CHRIEN, spol. s r.o. | 24.6.2024 | 119,87 EUR s DPH |
| DF395/24 | INMEDIA | 20.6.2024 | 73,09 EUR s DPH |
| DF387/24 | INMEDIA | 17.6.2024 | 71,94 EUR s DPH |
| DF384/24 | INMEDIA | 13.6.2024 | 14,76 EUR s DPH |
| DF450/24 | DIEGO Prievidza s.r.o. | 11.7.2024 | 395,76 EUR s DPH |
| DF386/24 | Ing. Peter Gerši - GC Tech. | 13.6.2024 | 54,61 EUR s DPH |
| DF449/24 | CHRIEN, spol. s r.o. | 10.7.2024 | 57,18 EUR s DPH |
| DF444/24 | Slovak Telekom, a.s. | 9.7.2024 | 53,54 EUR s DPH |
| DF420/24 | Osobnyudaj.sk - TN, s.r.o. | 1.7.2024 | 55,20 EUR s DPH |
| DF432/24 | ŠK SPEKTRUM, s.r.o. | 3.7.2024 | 93,70 EUR s DPH |
| DF431/24 | AUTOPRIMA Prievidza, s.r.o. | 3.7.2024 | 322,60 EUR s DPH |
| DF427/24 | Libor Borko Mäsiarstvo u Borku | 3.7.2024 | 340,99 EUR s DPH |
| DF397/24 | PENAM SLOVAKIA, a.s. | 24.6.2024 | 1,58 EUR s DPH |
| DF448/24 | HELP MEDICAL SERVICES s.r.o. | 10.7.2024 | 204,00 EUR s DPH |
