Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0590/24 | PRAD, s.r.o. | 12.9.2024 | 1 053,38 EUR s DPH |
| DFB0609/24 | Lyreco CE, SE | 17.9.2024 | 115,19 EUR s DPH |
| DFB0576/24 | Slovak Telekom | 6.9.2024 | 106,52 EUR s DPH |
| DFB0588/24 | Michal Hrubant AAA ELEKTROSERVIS | 11.9.2024 | 78,70 EUR s DPH |
| DFB0577/24 | Slovak Telekom | 6.9.2024 | 18,00 EUR s DPH |
| DFB0578/24 | CIMBAĽÁK s.r.o. | 9.9.2024 | 307,00 EUR s DPH |
| DFB0579/24 | CIMBAĽÁK s.r.o. | 9.9.2024 | 418,81 EUR s DPH |
| DFB0580/24 | CIMBAĽÁK s.r.o. | 9.9.2024 | 287,44 EUR s DPH |
| DFB0596/24 | CIMBAĽÁK s.r.o. | 12.9.2024 | 284,99 EUR s DPH |
| DFB0581/24 | CIMBAĽÁK s.r.o. | 9.9.2024 | 178,07 EUR s DPH |
| DFB0604/24 | CIMBAĽÁK s.r.o. | 16.9.2024 | 330,94 EUR s DPH |
| DFB0605/24 | CIMBAĽÁK s.r.o. | 16.9.2024 | 296,75 EUR s DPH |
| DFB0597/24 | CIMBAĽÁK s.r.o. | 12.9.2024 | 116,16 EUR s DPH |
| DFB0598/24 | CIMBAĽÁK s.r.o. | 12.9.2024 | 165,98 EUR s DPH |
| DFB0571/24 | UDO s.r.o. | 4.9.2024 | 116,35 EUR s DPH |
| DFB0568/24 | Silver Mine PLUS s. r. o. | 3.9.2024 | 32,00 EUR s DPH |
| DFB0572/24 | TMI, s.r.o. | 6.9.2024 | 265,00 EUR s DPH |
| DFB0562/24 | Kysucké pekárne a.s. | 2.9.2024 | 1 153,51 EUR s DPH |
| DFB0565/24 | INMEDIA, spol. s r.o. | 2.9.2024 | 952,35 EUR s DPH |
| DFB0564/24 | INMEDIA, spol. s r.o. | 2.9.2024 | 64,80 EUR s DPH |
