Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0483/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 24.7.2024 | 115,70 EUR s DPH |
| DFB0477/24 | PROMYS soft, s.r.o. | 23.7.2024 | 446,40 EUR s DPH |
| DFB0468/24 | JUNABYT s. r. o. | 19.7.2024 | 4 908,00 EUR s DPH |
| DFB0480/24 | tnTEL, s.r.o. | 24.7.2024 | 166,39 EUR s DPH |
| DFB0481/24 | tnTEL, s.r.o. | 24.7.2024 | 585,59 EUR s DPH |
| DFB0479/24 | Kysucké pekárne a.s. | 24.7.2024 | 926,64 EUR s DPH |
| DFB0472/24 | Milan Omámik | 22.7.2024 | 100,00 EUR s DPH |
| DFB0475/24 | INMEDIA, spol. s r.o. | 22.7.2024 | 773,67 EUR s DPH |
| DFB0474/24 | INMEDIA, spol. s r.o. | 22.7.2024 | 470,61 EUR s DPH |
| DFB0473/24 | INMEDIA, spol. s r.o. | 22.7.2024 | 267,71 EUR s DPH |
| DFB0476/24 | PRAD, s.r.o. | 22.7.2024 | 968,94 EUR s DPH |
| DFB0478/24 | Miroslav Erteľ, RTL servis | 23.7.2024 | 287,64 EUR s DPH |
| DFB0466/24 | SHP,a.s. | 19.7.2024 | 120,96 EUR s DPH |
| DFB0434/24 | Považská vodárenská spoločnosť | 4.7.2024 | 1 310,41 EUR s DPH |
| DFB0457/24 | Kostka s.r.o. | 17.7.2024 | 162,00 EUR s DPH |
| DFB0430/24 | Silver Mine PLUS s. r. o. | 3.7.2024 | 32,00 EUR s DPH |
| DFB0458/24 | ILLE-Papier-Service SK spol. s.r.o. | 17.7.2024 | 104,40 EUR s DPH |
| DFB0469/24 | JUNABYT s. r. o. | 19.7.2024 | 438,00 EUR s DPH |
| DFB0456/24 | ITC SYSTEMS s.r.o. | 17.7.2024 | 93,96 EUR s DPH |
| DFB0435/24 | KATES s.r.o. | 4.7.2024 | 75,84 EUR s DPH |
