Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0766/24 | PRAD, s.r.o. | 21.11.2024 | 735,50 EUR s DPH |
| DFB0782/24 | MAYDAY s.r.o. | 26.11.2024 | 1 470,00 EUR s DPH |
| DFB0783/24 | Andrej Kardoš - AUTOSERVIS | 27.11.2024 | 91,60 EUR s DPH |
| DFB0781/24 | MAYDAY s.r.o. | 26.11.2024 | 70,00 EUR s DPH |
| DFB0765/24 | CIMBAĽÁK s.r.o. | 21.11.2024 | 267,00 EUR s DPH |
| DFB0767/24 | CIMBAĽÁK s.r.o. | 21.11.2024 | 176,54 EUR s DPH |
| DFB0768/24 | CIMBAĽÁK s.r.o. | 21.11.2024 | 132,80 EUR s DPH |
| DFB0769/24 | CIMBAĽÁK s.r.o. | 21.11.2024 | 177,73 EUR s DPH |
| DFB0776/24 | Bellusia s.r.o. | 21.11.2024 | 175,00 EUR s DPH |
| DFB0778/24 | VHM Corp s. r. o. | 22.11.2024 | 858,36 EUR s DPH |
| DFB0779/24 | CIMBAĽÁK s.r.o. | 26.11.2024 | 495,41 EUR s DPH |
| DFB0744/24 | Kostka s.r.o. | 11.11.2024 | 162,00 EUR s DPH |
| DFB0741/24 | Silver Mine PLUS s. r. o. | 8.11.2024 | 40,00 EUR s DPH |
| DFB0712/24 | R E A L I T A , v.o.s. | 30.10.2024 | 194,56 EUR s DPH |
| DFB0732/24 | OKRES. ST. BYTOV. DRUŽST. | 6.11.2024 | 323,08 EUR s DPH |
| DFB0734/24 | SlovFire, s.r.o. | 6.11.2024 | 1 106,40 EUR s DPH |
| DFB0742/24 | Považská vodárenská spoločnosť | 8.11.2024 | 1 985,74 EUR s DPH |
| DFB0743/24 | TMI, s.r.o. | 8.11.2024 | 108,00 EUR s DPH |
| DFB0757/24 | MEGAWASTE SLOVAKIA s.r.o. | 13.11.2024 | 102,48 EUR s DPH |
| DFB0710/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 30.10.2024 | 233,97 EUR s DPH |
