Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0796/24 | R E A L I T A , v.o.s. | 29.11.2024 | 372,56 EUR s DPH |
| DFB0806/24 | Kysucké pekárne a.s. | 2.12.2024 | 1 193,42 EUR s DPH |
| DFB0799/24 | Ing. Dušan Filimonov- ACAPO | 29.11.2024 | 318,24 EUR s DPH |
| DFB0798/24 | Ing. Dušan Filimonov- ACAPO | 29.11.2024 | 5 451,72 EUR s DPH |
| DFB0791/24 | INMEDIA, spol. s r.o. | 27.11.2024 | 975,22 EUR s DPH |
| DFB0790/24 | INMEDIA, spol. s r.o. | 27.11.2024 | 2 870,52 EUR s DPH |
| DFB0789/24 | INMEDIA, spol. s r.o. | 27.11.2024 | 97,20 EUR s DPH |
| DFB0788/24 | INMEDIA, spol. s r.o. | 27.11.2024 | 483,84 EUR s DPH |
| DFB0787/24 | INMEDIA, spol. s r.o. | 27.11.2024 | 125,52 EUR s DPH |
| DFB0804/24 | PRAD, s.r.o. | 2.12.2024 | 724,63 EUR s DPH |
| DFB0792/24 | INMEDIA, spol. s r.o. | 27.11.2024 | 2 438,36 EUR s DPH |
| DFB0800/24 | DOMOV AS, s.r.o. | 2.12.2024 | 262,20 EUR s DPH |
| DFB0807/24 | Stredná odborná škola strojnícka | 3.12.2024 | 2 728,94 EUR s DPH |
| DFB0803/24 | CIMBAĽÁK s.r.o. | 2.12.2024 | 388,97 EUR s DPH |
| DFB0801/24 | B-commerce, s. r. o. | 2.12.2024 | 928,80 EUR s DPH |
| DFB0786/24 | CIMBAĽÁK s.r.o. | 27.11.2024 | 164,67 EUR s DPH |
| DFB0785/24 | CIMBAĽÁK s.r.o. | 27.11.2024 | 319,62 EUR s DPH |
| DFB0809/24 | Slovenský plynárenský priemysel, a.s. | 3.12.2024 | 1 172,00 EUR s DPH |
| DFB0808/24 | Slovenský plynárenský priemysel, a.s. | 3.12.2024 | 95,00 EUR s DPH |
| DFB0764/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 21.11.2024 | 1 069,20 EUR s DPH |
