Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0755/24 | INMEDIA, spol. s r.o. | 11.11.2024 | 1 096,48 EUR s DPH |
| DFB0747/24 | INMEDIA, spol. s r.o. | 11.11.2024 | 380,16 EUR s DPH |
| DFB0728/24 | INMEDIA, spol. s r.o. | 6.11.2024 | 125,22 EUR s DPH |
| DFB0731/24 | INMEDIA, spol. s r.o. | 6.11.2024 | 64,80 EUR s DPH |
| DFB0703/24 | PRAD, s.r.o. | 30.10.2024 | 792,95 EUR s DPH |
| DFB0721/24 | PRAD, s.r.o. | 5.11.2024 | 814,50 EUR s DPH |
| DFB0754/24 | PRAD, s.r.o. | 11.11.2024 | 832,03 EUR s DPH |
| DFB0745/24 | Magic Print s.r.o. | 11.11.2024 | 147,19 EUR s DPH |
| DFB0714/24 | Stredná odborná škola strojnícka | 4.11.2024 | 2 728,94 EUR s DPH |
| DFB0736/24 | Rýchločistiareň Kostelanský, s. r. o. | 7.11.2024 | 89,04 EUR s DPH |
| DFB0740/24 | Miroslav Erteľ, RTL servis | 8.11.2024 | 299,64 EUR s DPH |
| DFB0717/24 | BKS Úspech, s.r.o. | 5.11.2024 | 144,00 EUR s DPH |
| DFB0737/24 | Slovak Telekom | 8.11.2024 | 117,66 EUR s DPH |
| DFB0759/24 | Michal Hrubant AAA ELEKTROSERVIS | 20.11.2024 | 163,70 EUR s DPH |
| DFB0739/24 | Slovak Telekom | 8.11.2024 | 18,00 EUR s DPH |
| DFB0738/24 | Slovak Telekom | 8.11.2024 | 100,08 EUR s DPH |
| DFB0718/24 | CIMBAĽÁK s.r.o. | 5.11.2024 | 427,35 EUR s DPH |
| DFB0706/24 | CIMBAĽÁK s.r.o. | 30.10.2024 | 451,49 EUR s DPH |
| DFB0720/24 | CIMBAĽÁK s.r.o. | 5.11.2024 | 332,54 EUR s DPH |
| DFB0719/24 | CIMBAĽÁK s.r.o. | 5.11.2024 | 169,82 EUR s DPH |
