Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0864/24 | FAST PLUS, a.s. | 17.12.2024 | 2 062,84 EUR s DPH |
| DFB0848/24 | VHM Corp s. r. o. | 13.12.2024 | 156,41 EUR s DPH |
| DFB0870/24 | Karimtech, s. r. o. | 17.12.2024 | 352,00 EUR s DPH |
| DFB0875/24 | Konica Minolta Slovakia spol.s.r.o. | 18.12.2024 | 51,00 EUR s DPH |
| DFB0869/24 | CIMBAĽÁK s.r.o. | 17.12.2024 | 223,70 EUR s DPH |
| DFB0851/24 | CIMBAĽÁK s.r.o. | 13.12.2024 | 407,28 EUR s DPH |
| DFB0862/24 | Slovenský plynárenský priemysel, a.s. | 16.12.2024 | 1 126,75 EUR s DPH |
| DFB0863/24 | Slovenský plynárenský priemysel, a.s. | 16.12.2024 | 802,98 EUR s DPH |
| DFB0850/24 | Kostka s.r.o. | 13.12.2024 | 162,00 EUR s DPH |
| DFB0847/24 | VYMYSLICKÝ-VÝTAHY spol.s.r.o | 13.12.2024 | 30,00 EUR s DPH |
| DFB0834/24 | Považská vodárenská spoločnosť | 11.12.2024 | 2 605,26 EUR s DPH |
| DFB0843/24 | MEGAWASTE SLOVAKIA s.r.o. | 11.12.2024 | 102,48 EUR s DPH |
| DFB0840/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 11.12.2024 | 680,00 EUR s DPH |
| DFB0839/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 11.12.2024 | 529,99 EUR s DPH |
| DFB0838/24 | Sadro , s.r.o. | 11.12.2024 | 126,29 EUR s DPH |
| DFB0846/24 | R E A L I T A , v.o.s. | 13.12.2024 | 249,80 EUR s DPH |
| DFB0845/24 | R E A L I T A , v.o.s. | 13.12.2024 | 237,01 EUR s DPH |
| DFB0844/24 | Teplo GGE s.r.o. | 11.12.2024 | 24 650,41 EUR s DPH |
| DFB0836/24 | INMEDIA, spol. s r.o. | 11.12.2024 | 64,80 EUR s DPH |
| DFB0835/24 | INMEDIA, spol. s r.o. | 11.12.2024 | 1 042,63 EUR s DPH |
