Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0490/24 | Silver Mine PLUS s. r. o. | 1.8.2024 | 32,00 EUR s DPH |
| DFB0503/24 | ADET, s.r.o. | 8.8.2024 | 128,40 EUR s DPH |
| DFB0499/24 | Považská vodárenská spoločnosť | 8.8.2024 | 1 961,02 EUR s DPH |
| DFB0497/24 | MP Profit TRADE a.s. | 5.8.2024 | 650,00 EUR s DPH |
| DFB0506/24 | Teplo GGE s.r.o. | 9.8.2024 | 7 845,82 EUR s DPH |
| DFB0518/24 | MEGAWASTE SLOVAKIA s.r.o. | 14.8.2024 | 103,08 EUR s DPH |
| DFB0511/24 | Kysucké pekárne a.s. | 13.8.2024 | 1 005,37 EUR s DPH |
| DFB0492/24 | Kysucké pekárne a.s. | 1.8.2024 | 1 035,08 EUR s DPH |
| DFB0505/24 | TLAČIAREŇ J+K s.r.o. | 9.8.2024 | 162,00 EUR s DPH |
| DFB0487/24 | INMEDIA, spol. s r.o. | 1.8.2024 | 502,41 EUR s DPH |
| DFB0488/24 | INMEDIA, spol. s r.o. | 1.8.2024 | 228,07 EUR s DPH |
| DFB0489/24 | INMEDIA, spol. s r.o. | 1.8.2024 | 1 106,41 EUR s DPH |
| DFB0507/24 | INMEDIA, spol. s r.o. | 12.8.2024 | 156,18 EUR s DPH |
| DFB0508/24 | INMEDIA, spol. s r.o. | 12.8.2024 | 693,14 EUR s DPH |
| DFB0513/24 | INMEDIA, spol. s r.o. | 13.8.2024 | 44,38 EUR s DPH |
| DFB0509/24 | INMEDIA, spol. s r.o. | 12.8.2024 | 710,44 EUR s DPH |
| DFB0514/24 | INMEDIA, spol. s r.o. | 13.8.2024 | 64,80 EUR s DPH |
| DFB0520/24 | INMEDIA, spol. s r.o. | 14.8.2024 | 457,43 EUR s DPH |
| DFB0493/24 | SHP,a.s. | 2.8.2024 | 181,44 EUR s DPH |
| DFB0512/24 | PRAD, s.r.o. | 13.8.2024 | 1 148,57 EUR s DPH |
