Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0327/24 | PRAD, s.r.o. | 16.5.2024 | 1 065,31 EUR s DPH |
| DFB0328/24 | FALCO s.r.o. | 16.5.2024 | 1 138,43 EUR s DPH |
| DFB0320/24 | FALCO s.r.o. | 13.5.2024 | 1 219,76 EUR s DPH |
| DFB0331/24 | Slovenský plynárenský priemysel, a.s. | 17.5.2024 | 1 162,64 EUR s DPH |
| DFB0330/24 | Slovenský plynárenský priemysel, a.s. | 17.5.2024 | 673,84 EUR s DPH |
| DFB0309/24 | Považská vodárenská spoločnosť | 6.5.2024 | 1 408,61 EUR s DPH |
| DFB0310/24 | Kysucké pekárne a.s. | 7.5.2024 | 879,93 EUR s DPH |
| DFB0318/24 | Miroslav Erteľ, RTL servis | 10.5.2024 | 499,92 EUR s DPH |
| DFB0311/24 | CHJP s. r. o. | 7.5.2024 | 6 668,00 EUR s DPH |
| DFB0308/24 | PRAD, s.r.o. | 6.5.2024 | 472,56 EUR s DPH |
| DFB0314/24 | Slovak Telekom | 9.5.2024 | 19,20 EUR s DPH |
| DFB0313/24 | Slovak Telekom | 9.5.2024 | 107,75 EUR s DPH |
| DFB0312/24 | Slovak Telekom | 9.5.2024 | 114,31 EUR s DPH |
| DFB0293/24 | Ing. Marek Čáni | 29.4.2024 | 237,20 EUR s DPH |
| DFB0291/24 | R E A L I T A , v.o.s. | 26.4.2024 | 42,49 EUR s DPH |
| DFB0290/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 26.4.2024 | 225,01 EUR s DPH |
| DFB0304/24 | Silver Mine PLUS s. r. o. | 2.5.2024 | 32,00 EUR s DPH |
| DFB0307/24 | AAA Gastro s.r.o. | 6.5.2024 | 132,00 EUR s DPH |
| DFB0289/24 | Kysucké pekárne a.s. | 25.4.2024 | 786,41 EUR s DPH |
| DFB0294/24 | Ing. Marek Čáni | 29.4.2024 | 443,27 EUR s DPH |
