Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0847/24 | VYMYSLICKÝ-VÝTAHY spol.s.r.o | 13.12.2024 | 30,00 EUR s DPH |
| DFB0834/24 | Považská vodárenská spoločnosť | 11.12.2024 | 2 605,26 EUR s DPH |
| DFB0846/24 | R E A L I T A , v.o.s. | 13.12.2024 | 249,80 EUR s DPH |
| DFB0845/24 | R E A L I T A , v.o.s. | 13.12.2024 | 237,01 EUR s DPH |
| DFB0844/24 | Teplo GGE s.r.o. | 11.12.2024 | 24 650,41 EUR s DPH |
| DFB0843/24 | MEGAWASTE SLOVAKIA s.r.o. | 11.12.2024 | 102,48 EUR s DPH |
| DFB0840/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 11.12.2024 | 680,00 EUR s DPH |
| DFB0839/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 11.12.2024 | 529,99 EUR s DPH |
| DFB0838/24 | Sadro , s.r.o. | 11.12.2024 | 126,29 EUR s DPH |
| DFB0832/24 | INMEDIA, spol. s r.o. | 10.12.2024 | 1 120,13 EUR s DPH |
| DFB0831/24 | INMEDIA, spol. s r.o. | 10.12.2024 | 64,80 EUR s DPH |
| DFB0836/24 | INMEDIA, spol. s r.o. | 11.12.2024 | 64,80 EUR s DPH |
| DFB0835/24 | INMEDIA, spol. s r.o. | 11.12.2024 | 1 042,63 EUR s DPH |
| DFB0833/24 | INMEDIA, spol. s r.o. | 10.12.2024 | 2 089,80 EUR s DPH |
| DFB0827/24 | PRAD, s.r.o. | 10.12.2024 | 900,35 EUR s DPH |
| DFB0830/24 | CIMBAĽÁK s.r.o. | 10.12.2024 | 165,00 EUR s DPH |
| DFB0829/24 | CIMBAĽÁK s.r.o. | 10.12.2024 | 594,45 EUR s DPH |
| DFB0828/24 | CIMBAĽÁK s.r.o. | 10.12.2024 | 377,43 EUR s DPH |
| DFB0849/24 | VHM Corp s. r. o. | 13.12.2024 | 803,92 EUR s DPH |
| DFB0826/24 | AR TRADE - PRO, s. r. o. | 6.12.2024 | 78,30 EUR s DPH |
