Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0777/24 | Kysucké pekárne a.s. | 22.11.2024 | 1 025,45 EUR s DPH |
| DFB0805/24 | Poradca podnikateľa s.r.o | 2.12.2024 | 811,80 EUR s DPH |
| DFB0784/24 | B2Bpartner s.r.o. | 27.11.2024 | 188,40 EUR s DPH |
| DFB0773/24 | INMEDIA, spol. s r.o. | 21.11.2024 | 64,80 EUR s DPH |
| DFB0775/24 | INMEDIA, spol. s r.o. | 21.11.2024 | 2 592,50 EUR s DPH |
| DFB0774/24 | INMEDIA, spol. s r.o. | 21.11.2024 | 219,88 EUR s DPH |
| DFB0771/24 | INMEDIA, spol. s r.o. | 21.11.2024 | 894,44 EUR s DPH |
| DFB0770/24 | INMEDIA, spol. s r.o. | 21.11.2024 | 232,32 EUR s DPH |
| DFB0772/24 | INMEDIA, spol. s r.o. | 21.11.2024 | 1 664,36 EUR s DPH |
| DFB0780/24 | PRAD, s.r.o. | 26.11.2024 | 802,94 EUR s DPH |
| DFB0766/24 | PRAD, s.r.o. | 21.11.2024 | 735,50 EUR s DPH |
| DFB0793/24 | pre Vás, s. r. o. | 28.11.2024 | 1 332,00 EUR s DPH |
| DFB0782/24 | MAYDAY s.r.o. | 26.11.2024 | 1 470,00 EUR s DPH |
| DFB0783/24 | Andrej Kardoš - AUTOSERVIS | 27.11.2024 | 91,60 EUR s DPH |
| DFB0781/24 | MAYDAY s.r.o. | 26.11.2024 | 70,00 EUR s DPH |
| DFB0768/24 | CIMBAĽÁK s.r.o. | 21.11.2024 | 132,80 EUR s DPH |
| DFB0765/24 | CIMBAĽÁK s.r.o. | 21.11.2024 | 267,00 EUR s DPH |
| DFB0767/24 | CIMBAĽÁK s.r.o. | 21.11.2024 | 176,54 EUR s DPH |
| DFB0776/24 | Bellusia s.r.o. | 21.11.2024 | 175,00 EUR s DPH |
| DFB0778/24 | VHM Corp s. r. o. | 22.11.2024 | 858,36 EUR s DPH |
