Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0888/24 | VIKON | 19.12.2024 | 584,57 EUR s DPH |
| DFB0877/24 | TMI, s.r.o. | 18.12.2024 | 2 392,56 EUR s DPH |
| DFB0885/24 | Katarína Koleková - KREATÍVNE POTREBY | 18.12.2024 | 400,00 EUR s DPH |
| DFB0878/24 | TMI, s.r.o. | 18.12.2024 | 2 481,62 EUR s DPH |
| DFB0887/24 | ŠK SPEKTRUM, s.r.o. | 19.12.2024 | 504,78 EUR s DPH |
| DFB0879/24 | TMI, s.r.o. | 18.12.2024 | 827,21 EUR s DPH |
| DFB0903/24 | TMI, s.r.o. | 20.12.2024 | 432,00 EUR s DPH |
| DFB0904/24 | TMI, s.r.o. | 20.12.2024 | 594,56 EUR s DPH |
| DFB0890/24 | Jozef Bíro, s. r. o. | 19.12.2024 | 717,91 EUR s DPH |
| DFB0892/24 | Maroš Štrichel - REMES | 19.12.2024 | 215,00 EUR s DPH |
| DFB0901/24 | R E A L I T A , v.o.s. | 20.12.2024 | 217,29 EUR s DPH |
| DFB0897/24 | Bohuslav Majtán | 20.12.2024 | 182,65 EUR s DPH |
| DFB0895/24 | JUNABYT s. r. o. | 20.12.2024 | 936,00 EUR s DPH |
| DFB0891/24 | Katarína Koleková - KREATÍVNE POTREBY | 19.12.2024 | 100,00 EUR s DPH |
| DFB0900/24 | R E A L I T A , v.o.s. | 20.12.2024 | 135,47 EUR s DPH |
| DFB0899/24 | František Černej ELEKTROINŠTALA | 20.12.2024 | 1 998,00 EUR s DPH |
| DFB0881/24 | INMEDIA, spol. s r.o. | 18.12.2024 | 144,36 EUR s DPH |
| DFB0883/24 | INMEDIA, spol. s r.o. | 18.12.2024 | 380,16 EUR s DPH |
| DFB0882/24 | INMEDIA, spol. s r.o. | 18.12.2024 | 1 370,10 EUR s DPH |
| DFB0910/24 | INMEDIA, spol. s r.o. | 20.12.2024 | 64,80 EUR s DPH |
