Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0822/24 | Slovak Telekom | 6.12.2024 | 18,00 EUR s DPH |
| DFB0825/24 | BKS Úspech, s.r.o. | 6.12.2024 | 1 080,00 EUR s DPH |
| DFB0817/24 | Rýchločistiareň Kostelanský, s. r. o. | 5.12.2024 | 91,92 EUR s DPH |
| DFB0811/24 | CIMBAĽÁK s.r.o. | 4.12.2024 | 197,54 EUR s DPH |
| DFB0810/24 | CIMBAĽÁK s.r.o. | 4.12.2024 | 212,41 EUR s DPH |
| DFB0802/24 | Silver Mine PLUS s. r. o. | 2.12.2024 | 32,00 EUR s DPH |
| DFB0795/24 | AUTOMAX PLUS s.r.o. | 29.11.2024 | 314,11 EUR s DPH |
| DFB0794/24 | R E A L I T A , v.o.s. | 29.11.2024 | 139,59 EUR s DPH |
| DFB0797/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 29.11.2024 | 420,39 EUR s DPH |
| DFB0796/24 | R E A L I T A , v.o.s. | 29.11.2024 | 372,56 EUR s DPH |
| DFB0806/24 | Kysucké pekárne a.s. | 2.12.2024 | 1 193,42 EUR s DPH |
| DFB0799/24 | Ing. Dušan Filimonov- ACAPO | 29.11.2024 | 318,24 EUR s DPH |
| DFB0798/24 | Ing. Dušan Filimonov- ACAPO | 29.11.2024 | 5 451,72 EUR s DPH |
| DFB0791/24 | INMEDIA, spol. s r.o. | 27.11.2024 | 975,22 EUR s DPH |
| DFB0790/24 | INMEDIA, spol. s r.o. | 27.11.2024 | 2 870,52 EUR s DPH |
| DFB0789/24 | INMEDIA, spol. s r.o. | 27.11.2024 | 97,20 EUR s DPH |
| DFB0788/24 | INMEDIA, spol. s r.o. | 27.11.2024 | 483,84 EUR s DPH |
| DFB0787/24 | INMEDIA, spol. s r.o. | 27.11.2024 | 125,52 EUR s DPH |
| DFB0804/24 | PRAD, s.r.o. | 2.12.2024 | 724,63 EUR s DPH |
| DFB0792/24 | INMEDIA, spol. s r.o. | 27.11.2024 | 2 438,36 EUR s DPH |
