Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0335/24 | SHP,a.s. | 21.5.2024 | 64,97 EUR s DPH |
| DFB0345/24 | INMEDIA, spol. s r.o. | 23.5.2024 | 761,83 EUR s DPH |
| DFB0322/24 | Silvia Pavúrová - Kvety | 14.5.2024 | 400,00 EUR s DPH |
| DFB0321/24 | ZAŤKO s.r.o. | 14.5.2024 | 330,60 EUR s DPH |
| DFB0319/24 | Teplo GGE s.r.o. | 10.5.2024 | 16 999,45 EUR s DPH |
| DFB0329/24 | Kysucké pekárne a.s. | 16.5.2024 | 833,95 EUR s DPH |
| DFB0323/24 | INMEDIA, spol. s r.o. | 16.5.2024 | 525,53 EUR s DPH |
| DFB0317/24 | INMEDIA, spol. s r.o. | 9.5.2024 | 930,68 EUR s DPH |
| DFB0316/24 | INMEDIA, spol. s r.o. | 9.5.2024 | 164,34 EUR s DPH |
| DFB0315/24 | INMEDIA, spol. s r.o. | 9.5.2024 | 751,17 EUR s DPH |
| DFB0333/24 | INMEDIA, spol. s r.o. | 20.5.2024 | 424,80 EUR s DPH |
| DFB0332/24 | INMEDIA, spol. s r.o. | 20.5.2024 | 1 038,91 EUR s DPH |
| DFB0326/24 | INMEDIA, spol. s r.o. | 16.5.2024 | 1 010,69 EUR s DPH |
| DFB0325/24 | INMEDIA, spol. s r.o. | 16.5.2024 | 165,66 EUR s DPH |
| DFB0324/24 | INMEDIA, spol. s r.o. | 16.5.2024 | 141,12 EUR s DPH |
| DFB0334/24 | PRAD, s.r.o. | 20.5.2024 | 853,12 EUR s DPH |
| DFB0327/24 | PRAD, s.r.o. | 16.5.2024 | 1 065,31 EUR s DPH |
| DFB0328/24 | FALCO s.r.o. | 16.5.2024 | 1 138,43 EUR s DPH |
| DFB0320/24 | FALCO s.r.o. | 13.5.2024 | 1 219,76 EUR s DPH |
| DFB0331/24 | Slovenský plynárenský priemysel, a.s. | 17.5.2024 | 1 162,64 EUR s DPH |
