Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0357/24 | FALCO s.r.o. | 4.6.2024 | 424,17 EUR s DPH |
| DFB0367/24 | Slovenský plynárenský priemysel, a.s. | 5.6.2024 | 95,00 EUR s DPH |
| DFB0372/24 | Slovak Telekom | 6.6.2024 | 109,16 EUR s DPH |
| DFB0368/24 | Slovenský plynárenský priemysel, a.s. | 5.6.2024 | 1 172,00 EUR s DPH |
| DFB0373/24 | Slovak Telekom | 6.6.2024 | 19,20 EUR s DPH |
| DFB0358/24 | FALCO s.r.o. | 4.6.2024 | 1 868,96 EUR s DPH |
| DFB0349/24 | INMEDIA, spol. s r.o. | 27.5.2024 | 133,20 EUR s DPH |
| DFB0350/24 | INMEDIA, spol. s r.o. | 27.5.2024 | 950,04 EUR s DPH |
| DFB0351/24 | INMEDIA, spol. s r.o. | 27.5.2024 | 673,26 EUR s DPH |
| DFB0354/24 | Miroslav Erteľ, RTL servis | 27.5.2024 | 794,40 EUR s DPH |
| DFB0353/24 | Miroslav Erteľ, RTL servis | 27.5.2024 | 685,20 EUR s DPH |
| DFB0352/24 | PRAD, s.r.o. | 27.5.2024 | 930,91 EUR s DPH |
| DFB0339/24 | Kostka s.r.o. | 23.5.2024 | 162,00 EUR s DPH |
| DFB0337/24 | ILLE-Papier-Service SK spol. s.r.o. | 22.5.2024 | 104,40 EUR s DPH |
| DFB0347/24 | Milan Antal MA - Elektroservis | 23.5.2024 | 78,60 EUR s DPH |
| DFB0346/24 | R E A L I T A , v.o.s. | 23.5.2024 | 289,18 EUR s DPH |
| DFB0343/24 | R E A L I T A , v.o.s. | 23.5.2024 | 82,13 EUR s DPH |
| DFB0342/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 23.5.2024 | 74,67 EUR s DPH |
| DFB0341/24 | VIKON | 23.5.2024 | 78,97 EUR s DPH |
| DFB0340/24 | KATES s.r.o. | 23.5.2024 | 127,80 EUR s DPH |
