Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB/195/25 | Silver Mine s.r.o. | 30.5.2025 | 60,00 EUR s DPH |
DFB/208/25 | T-Com | 9.6.2025 | 21,33 EUR s DPH |
DFB/200/25 | T-Com | 5.6.2025 | 15,88 EUR s DPH |
DFB/178/25 | Janek s.r.o. | 22.5.2025 | 42,84 EUR s DPH |
DFB/207/25 | T-Com | 9.6.2025 | 20,17 EUR s DPH |
DFB/209/25 | T-Com | 9.6.2025 | 7,07 EUR s DPH |
DFB/185/25 | ZELMIX s.r.o. | 23.5.2025 | 332,38 EUR s DPH |
DFB/210/25 | T-Com | 9.6.2025 | 1,76 EUR s DPH |
DFB/196/25 | Hôrka s.r.o. | 3.6.2025 | 64,30 EUR s DPH |
DFB/211/25 | T-Com | 9.6.2025 | 23,35 EUR s DPH |
DFB/204/25 | ZELMIX s.r.o. | 9.6.2025 | 269,10 EUR s DPH |
DFB/202/25 | Belanec Vincent | 5.6.2025 | 495,44 EUR s DPH |
DFB/182/25 | INMEDIA, spol. s r.o. | 22.5.2025 | 21,60 EUR s DPH |
DFB/181/25 | INMEDIA, spol. s r.o. | 22.5.2025 | 194,25 EUR s DPH |
DFB/197/25 | Trenčiansky samosprávny kraj | 3.6.2025 | 249,31 EUR s DPH |
DFB/192/25 | INMEDIA, spol. s r.o. | 28.5.2025 | 639,22 EUR s DPH |
DFB/198/25 | Trenčiansky samosprávny kraj | 3.6.2025 | 7 551,20 EUR s DPH |
DFB/180/25 | INMEDIA, spol. s r.o. | 22.5.2025 | 508,07 EUR s DPH |
DFB/191/25 | INMEDIA, spol. s r.o. | 28.5.2025 | 224,13 EUR s DPH |
DFB/190/25 | INMEDIA, spol. s r.o. | 28.5.2025 | 532,54 EUR s DPH |