Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0422/24 | Kysucké pekárne a.s. | 1.7.2024 | 1 364,05 EUR s DPH |
| DFB0451/24 | Kysucké pekárne a.s. | 12.7.2024 | 868,20 EUR s DPH |
| DFB0418/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 1.7.2024 | 160,80 EUR s DPH |
| DFB0419/24 | R E A L I T A , v.o.s. | 1.7.2024 | 92,20 EUR s DPH |
| DFB0420/24 | R E A L I T A , v.o.s. | 1.7.2024 | 122,26 EUR s DPH |
| DFB0421/24 | TMI, s.r.o. | 1.7.2024 | 1 190,40 EUR s DPH |
| DFB0444/24 | INMEDIA, spol. s r.o. | 11.7.2024 | 1 019,92 EUR s DPH |
| DFB0446/24 | INMEDIA, spol. s r.o. | 11.7.2024 | 120,48 EUR s DPH |
| DFB0449/24 | INMEDIA, spol. s r.o. | 11.7.2024 | 121,74 EUR s DPH |
| DFB0450/24 | INMEDIA, spol. s r.o. | 11.7.2024 | 656,04 EUR s DPH |
| DFB0443/24 | PRAD, s.r.o. | 11.7.2024 | 790,24 EUR s DPH |
| DFB0417/24 | Magic Print s.r.o. | 1.7.2024 | 154,39 EUR s DPH |
| DFB0445/24 | INMEDIA, spol. s r.o. | 11.7.2024 | 428,74 EUR s DPH |
| DFB0448/24 | INMEDIA, spol. s r.o. | 11.7.2024 | 843,63 EUR s DPH |
| DFB0447/24 | INMEDIA, spol. s r.o. | 11.7.2024 | 152,06 EUR s DPH |
| DFB0427/24 | Stredná odborná škola strojnícka | 2.7.2024 | 2 728,94 EUR s DPH |
| DFB0423/24 | FALCO s.r.o. | 2.7.2024 | 2 082,49 EUR s DPH |
| DFB0424/24 | FALCO s.r.o. | 2.7.2024 | 186,12 EUR s DPH |
| DFB0425/24 | Slovenský plynárenský priemysel, a.s. | 2.7.2024 | 95,00 EUR s DPH |
| DFB0437/24 | VHM Corp s. r. o. | 4.7.2024 | 154,22 EUR s DPH |
