Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0486/24 | PRAD, s.r.o. | 1.8.2024 | 895,76 EUR s DPH |
| DFB0494/24 | PRAD, s.r.o. | 2.8.2024 | 466,66 EUR s DPH |
| DFB0493/24 | SHP,a.s. | 2.8.2024 | 181,44 EUR s DPH |
| DFB0498/24 | Rýchločistiareň Kostelanský, s. r. o. | 6.8.2024 | 90,48 EUR s DPH |
| DFB0500/24 | Slovak Telekom | 8.8.2024 | 112,63 EUR s DPH |
| DFB0517/24 | CIMBAĽÁK s.r.o. | 13.8.2024 | 475,71 EUR s DPH |
| DFB0516/24 | CIMBAĽÁK s.r.o. | 13.8.2024 | 112,99 EUR s DPH |
| DFB0515/24 | CIMBAĽÁK s.r.o. | 13.8.2024 | 322,20 EUR s DPH |
| DFB0510/24 | CIMBAĽÁK s.r.o. | 13.8.2024 | 334,66 EUR s DPH |
| DFB0502/24 | Slovak Telekom | 8.8.2024 | 18,08 EUR s DPH |
| DFB0519/24 | CIMBAĽÁK s.r.o. | 14.8.2024 | 609,24 EUR s DPH |
| DFB0501/24 | Slovak Telekom | 8.8.2024 | 105,25 EUR s DPH |
| DFB0485/24 | FALCO s.r.o. | 1.8.2024 | 625,56 EUR s DPH |
| DFB0484/24 | FALCO s.r.o. | 1.8.2024 | 2 043,32 EUR s DPH |
| DFB0491/24 | VHM Corp s. r. o. | 1.8.2024 | 684,17 EUR s DPH |
| DFB0495/24 | Slovenský plynárenský priemysel, a.s. | 5.8.2024 | 95,00 EUR s DPH |
| DFB0496/24 | Slovenský plynárenský priemysel, a.s. | 5.8.2024 | 1 172,00 EUR s DPH |
| DFB0467/24 | KEREKO s.r.o. | 19.7.2024 | 338,45 EUR s DPH |
| DFB0471/24 | IMAO electric, s.r.o. | 22.7.2024 | 101,96 EUR s DPH |
| DFB0482/24 | TMI, s.r.o. | 24.7.2024 | 623,88 EUR s DPH |
