Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0405/24 | INMEDIA, spol. s r.o. | 21.6.2024 | 169,92 EUR s DPH |
| DFB0404/24 | INMEDIA, spol. s r.o. | 21.6.2024 | 870,87 EUR s DPH |
| DFB0398/24 | SHP,a.s. | 20.6.2024 | 120,96 EUR s DPH |
| DFB0397/24 | INMEDIA, spol. s r.o. | 18.6.2024 | 137,58 EUR s DPH |
| DFB0396/24 | INMEDIA, spol. s r.o. | 18.6.2024 | 230,12 EUR s DPH |
| DFB0395/24 | INMEDIA, spol. s r.o. | 18.6.2024 | 806,29 EUR s DPH |
| DFB0392/24 | PRAD, s.r.o. | 18.6.2024 | 840,56 EUR s DPH |
| DFB0394/24 | FALCO s.r.o. | 18.6.2024 | 1 388,26 EUR s DPH |
| DFB0393/24 | FALCO s.r.o. | 18.6.2024 | 467,40 EUR s DPH |
| DFB0391/24 | Michal Hrubant AAA ELEKTROSERVIS | 17.6.2024 | 124,00 EUR s DPH |
| DFB0389/24 | Slovenský plynárenský priemysel, a.s. | 17.6.2024 | 680,05 EUR s DPH |
| DFB0390/24 | Slovenský plynárenský priemysel, a.s. | 17.6.2024 | 1 196,81 EUR s DPH |
| DFB0376/24 | Silver Mine PLUS s. r. o. | 7.6.2024 | 40,00 EUR s DPH |
| DFB0387/24 | Kostka s.r.o. | 13.6.2024 | 162,00 EUR s DPH |
| DFB0355/24 | Milan Antal MA - Elektroservis | 31.5.2024 | 202,32 EUR s DPH |
| DFB0375/24 | Ing. Dušan Filimonov- ACAPO | 7.6.2024 | 57,96 EUR s DPH |
| DFB0374/24 | PHARMACARE SLOVAKIA, s.r.o. | 7.6.2024 | 115,80 EUR s DPH |
| DFB0388/24 | MEGAWASTE SLOVAKIA s.r.o. | 13.6.2024 | 102,48 EUR s DPH |
| DFB0386/24 | Teplo GGE s.r.o. | 12.6.2024 | 8 540,02 EUR s DPH |
| DFB0377/24 | Považská vodárenská spoločnosť | 7.6.2024 | 2 620,82 EUR s DPH |
