Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF761/24 | Slovenský plynárenský priemysel, a.s. | 3.12.2024 | 33,00 EUR s DPH |
| DF767/24 | CHRIEN, spol. s r.o. | 3.12.2024 | 138,84 EUR s DPH |
| DF757/24 | INMEDIA | 2.12.2024 | 102,84 EUR s DPH |
| DF750/24 | INMEDIA | 28.11.2024 | 80,63 EUR s DPH |
| DF749/24 | INMEDIA | 28.11.2024 | 120,39 EUR s DPH |
| DF776/24 | INMEDIA | 9.12.2024 | 127,07 EUR s DPH |
| DF775/24 | INMEDIA | 5.12.2024 | 90,32 EUR s DPH |
| DF774/24 | INMEDIA | 5.12.2024 | 77,59 EUR s DPH |
| DF773/24 | INMEDIA | 5.12.2024 | 62,96 EUR s DPH |
| DF772/24 | BORTEX, s.r.o. | 29.11.2024 | 204,85 EUR s DPH |
| DF787/24 | CHRIEN, spol. s r.o. | 9.12.2024 | 55,12 EUR s DPH |
| DF777/24 | INMEDIA | 9.12.2024 | 113,38 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 |
| DF779/24 | Slovak Telekom, a.s. | 9.12.2024 | 56,71 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 |
| 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 |
