Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0552/24 | PRAD, s.r.o. | 28.8.2024 | 926,37 EUR s DPH |
| DFB0551/24 | VHM Corp s. r. o. | 27.8.2024 | 825,35 EUR s DPH |
| DFB0529/24 | TMI, s.r.o. | 21.8.2024 | 105,60 EUR s DPH |
| DFB0528/24 | IMAO electric, s.r.o. | 21.8.2024 | 67,97 EUR s DPH |
| DFB0543/24 | Kysucké pekárne a.s. | 21.8.2024 | 923,69 EUR s DPH |
| DFB0546/24 | PHARMACARE SLOVAKIA, s.r.o. | 26.8.2024 | 115,80 EUR s DPH |
| DFB0530/24 | TMI, s.r.o. | 21.8.2024 | 265,00 EUR s DPH |
| DFB0540/24 | INMEDIA, spol. s r.o. | 21.8.2024 | 951,77 EUR s DPH |
| DFB0539/24 | INMEDIA, spol. s r.o. | 21.8.2024 | 834,47 EUR s DPH |
| DFB0538/24 | INMEDIA, spol. s r.o. | 21.8.2024 | 311,33 EUR s DPH |
| DFB0537/24 | INMEDIA, spol. s r.o. | 21.8.2024 | 190,08 EUR s DPH |
| DFB0536/24 | INMEDIA, spol. s r.o. | 21.8.2024 | 64,80 EUR s DPH |
| DFB0544/24 | Stredná odborná škola strojnícka | 22.8.2024 | 2 728,94 EUR s DPH |
| DFB0542/24 | PRAD, s.r.o. | 21.8.2024 | 1 007,07 EUR s DPH |
| DFB0541/24 | INMEDIA, spol. s r.o. | 21.8.2024 | 136,86 EUR s DPH |
| DFB0531/24 | CIMBAĽÁK s.r.o. | 21.8.2024 | 207,72 EUR s DPH |
| DFB0532/24 | CIMBAĽÁK s.r.o. | 21.8.2024 | 77,88 EUR s DPH |
| DFB0545/24 | CIMBAĽÁK s.r.o. | 22.8.2024 | 133,36 EUR s DPH |
| DFB0535/24 | CIMBAĽÁK s.r.o. | 21.8.2024 | 147,95 EUR s DPH |
| DFB0534/24 | CIMBAĽÁK s.r.o. | 21.8.2024 | 126,57 EUR s DPH |
