Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0903/24 | TMI, s.r.o. | 20.12.2024 | 432,00 EUR s DPH |
| DFB0904/24 | TMI, s.r.o. | 20.12.2024 | 594,56 EUR s DPH |
| DFB0890/24 | Jozef Bíro, s. r. o. | 19.12.2024 | 717,91 EUR s DPH |
| DFB0892/24 | Maroš Štrichel - REMES | 19.12.2024 | 215,00 EUR s DPH |
| DFB0899/24 | František Černej ELEKTROINŠTALA | 20.12.2024 | 1 998,00 EUR s DPH |
| DFB0883/24 | INMEDIA, spol. s r.o. | 18.12.2024 | 380,16 EUR s DPH |
| DFB0882/24 | INMEDIA, spol. s r.o. | 18.12.2024 | 1 370,10 EUR s DPH |
| DFB0910/24 | INMEDIA, spol. s r.o. | 20.12.2024 | 64,80 EUR s DPH |
| DFB0884/24 | INMEDIA, spol. s r.o. | 18.12.2024 | 2 122,03 EUR s DPH |
| DFB0881/24 | INMEDIA, spol. s r.o. | 18.12.2024 | 144,36 EUR s DPH |
| DFB0907/24 | PRAD, s.r.o. | 20.12.2024 | 1 623,07 EUR s DPH |
| DFB0886/24 | MAYDAY s.r.o. | 19.12.2024 | 4 580,00 EUR s DPH |
| DFB0902/24 | Michal Hrubant AAA ELEKTROSERVIS | 20.12.2024 | 250,00 EUR s DPH |
| DFB0908/24 | CIMBAĽÁK s.r.o. | 20.12.2024 | 117,07 EUR s DPH |
| DFB0880/24 | CIMBAĽÁK s.r.o. | 18.12.2024 | 272,09 EUR s DPH |
| DFB0912/24 | FAST PLUS, a.s. | 20.12.2024 | 1 503,50 EUR s DPH |
| DFB0909/24 | CIMBAĽÁK s.r.o. | 20.12.2024 | 413,99 EUR s DPH |
| DFB0873/24 | VYMYSLICKÝ-VÝTAHY spol.s.r.o | 18.12.2024 | 528,00 EUR s DPH |
| DFB0857/24 | Jozef Lukáč - VODOTECH | 16.12.2024 | 1 818,44 EUR s DPH |
| DFB0858/24 | Jozef Lukáč - VODOTECH | 16.12.2024 | 294,55 EUR s DPH |
