Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF004/24 | INMEDIA | 4.1.2024 | 145,73 EUR s DPH |
| DF015/24 | INMEDIA | 15.1.2024 | 14,76 EUR s DPH |
| DF014/24 | INMEDIA | 15.1.2024 | 43,18 EUR s DPH |
| DF010/24 | INMEDIA | 11.1.2024 | 48,18 EUR s DPH |
| DF082/24 | Mobelix SK, s.r.o. | 8.2.2024 | 899,00 EUR s DPH |
| DF066/24 | CHRIEN, spol. s r.o. | 5.2.2024 | 89,68 EUR s DPH |
| DF049/24 | CHRIEN, spol. s r.o. | 30.1.2024 | 60,72 EUR s DPH |
| DF048/24 | CHRIEN, spol. s r.o. | 29.1.2024 | 36,86 EUR s DPH |
| DF033/24 | CHRIEN, spol. s r.o. | 24.1.2024 | 17,66 EUR s DPH |
| DF030/24 | PENAM SLOVAKIA, a.s. | 23.1.2024 | 1,58 EUR s DPH |
| DF044/24 | Asseco Solutions, a.s. | 26.1.2024 | 71,70 EUR s DPH |
| DF012/24 | PENAM SLOVAKIA, a.s. | 12.1.2024 | 100,29 EUR s DPH |
| DF056/24 | Libor Borko Mäsiarstvo u Borku | 2.2.2024 | 407,64 EUR s DPH |
| DF054/24 | Osobnyudaj.sk - TN, s.r.o. | 1.2.2024 | 55,20 EUR s DPH |
| DF031/24 | PENAM SLOVAKIA, a.s. | 23.1.2024 | 131,19 EUR s DPH |
| DF053/24 | ŠK SPEKTRUM, s.r.o. | 1.2.2024 | 284,32 EUR s DPH |
| DF034/24 | UBYFO - SERVIS s.r.o. | 24.1.2024 | 67,73 EUR s DPH |
| DF801/23 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 31.12.2023 | 72,00 EUR s DPH |
| DF795/23 | SLOVNAFT, a.s. | 31.12.2023 | 121,71 EUR s DPH |
| DF011/24 | REMEŇ ŠTEFAN REMA | 11.1.2024 | 255,14 EUR s DPH |
