Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0086/24 | Marián Šaradin - ZVARMAX | 8.2.2024 | 20,00 EUR s DPH |
| DFB0076/24 | INMEDIA, spol. s r.o. | 8.2.2024 | 242,23 EUR s DPH |
| DFB0060/24 | INMEDIA, spol. s r.o. | 1.2.2024 | 158,50 EUR s DPH |
| DFB0061/24 | INMEDIA, spol. s r.o. | 1.2.2024 | 165,36 EUR s DPH |
| DFB0062/24 | INMEDIA, spol. s r.o. | 1.2.2024 | 26,30 EUR s DPH |
| DFB0063/24 | INMEDIA, spol. s r.o. | 1.2.2024 | 151,20 EUR s DPH |
| DFB0064/24 | INMEDIA, spol. s r.o. | 1.2.2024 | 327,62 EUR s DPH |
| DFB0075/24 | INMEDIA, spol. s r.o. | 8.2.2024 | 578,35 EUR s DPH |
| DFB0077/24 | INMEDIA, spol. s r.o. | 8.2.2024 | 362,75 EUR s DPH |
| DFB0094/24 | Stredná odborná škola strojnícka | 12.2.2024 | 5 457,88 EUR s DPH |
| DFB0095/24 | DOMOV AS, s.r.o. | 12.2.2024 | 80,00 EUR s DPH |
| DFB0088/24 | Rýchločistiareň Kostelanský, s. r. o. | 8.2.2024 | 80,40 EUR s DPH |
| DFB0089/24 | Slovak Telekom | 8.2.2024 | 19,20 EUR s DPH |
| DFB0090/24 | Slovak Telekom | 8.2.2024 | 116,76 EUR s DPH |
| DFB0092/24 | PROREA, s.r.o. | 9.2.2024 | 60,00 EUR s DPH |
| DFB0079/24 | Food Factory Slovakia s.r.o. | 8.2.2024 | 346,45 EUR s DPH |
| DFB0078/24 | Food Factory Slovakia s.r.o. | 8.2.2024 | 174,33 EUR s DPH |
| DFB0065/24 | Food Factory Slovakia s.r.o. | 1.2.2024 | 199,37 EUR s DPH |
| DFB0066/24 | Food Factory Slovakia s.r.o. | 1.2.2024 | 252,96 EUR s DPH |
| DFB0081/24 | Food Factory Slovakia s.r.o. | 8.2.2024 | 318,42 EUR s DPH |
