Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0821/24 | František Matušík AUTOAGREGÁTY, AUTOELEKTRIKA | 6.12.2024 | 82,80 EUR s DPH |
| DFB0813/24 | INMEDIA, spol. s r.o. | 4.12.2024 | 48,60 EUR s DPH |
| DFB0812/24 | INMEDIA, spol. s r.o. | 4.12.2024 | 297,06 EUR s DPH |
| DFB0820/24 | INMEDIA, spol. s r.o. | 5.12.2024 | 338,40 EUR s DPH |
| DFB0818/24 | INMEDIA, spol. s r.o. | 5.12.2024 | 700,13 EUR s DPH |
| DFB0819/24 | INMEDIA, spol. s r.o. | 5.12.2024 | 1 009,75 EUR s DPH |
| DFB0816/24 | INMEDIA, spol. s r.o. | 4.12.2024 | 919,59 EUR s DPH |
| DFB0815/24 | INMEDIA, spol. s r.o. | 4.12.2024 | 2 701,64 EUR s DPH |
| DFB0814/24 | INMEDIA, spol. s r.o. | 4.12.2024 | 531,36 EUR s DPH |
| DFB0824/24 | Slovak Telekom | 6.12.2024 | 117,11 EUR s DPH |
| DFB0823/24 | Slovak Telekom | 6.12.2024 | 103,50 EUR s DPH |
| DFB0822/24 | Slovak Telekom | 6.12.2024 | 18,00 EUR s DPH |
| DFB0825/24 | BKS Úspech, s.r.o. | 6.12.2024 | 1 080,00 EUR s DPH |
| DFB0817/24 | Rýchločistiareň Kostelanský, s. r. o. | 5.12.2024 | 91,92 EUR s DPH |
| DFB0811/24 | CIMBAĽÁK s.r.o. | 4.12.2024 | 197,54 EUR s DPH |
| DFB0810/24 | CIMBAĽÁK s.r.o. | 4.12.2024 | 212,41 EUR s DPH |
| DFB0802/24 | Silver Mine PLUS s. r. o. | 2.12.2024 | 32,00 EUR s DPH |
| DFB0795/24 | AUTOMAX PLUS s.r.o. | 29.11.2024 | 314,11 EUR s DPH |
| DFB0794/24 | R E A L I T A , v.o.s. | 29.11.2024 | 139,59 EUR s DPH |
| DFB0797/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 29.11.2024 | 420,39 EUR s DPH |
