Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0501/24 | Slovak Telekom | 8.8.2024 | 105,25 EUR s DPH |
| DFB0517/24 | CIMBAĽÁK s.r.o. | 13.8.2024 | 475,71 EUR s DPH |
| DFB0516/24 | CIMBAĽÁK s.r.o. | 13.8.2024 | 112,99 EUR s DPH |
| DFB0515/24 | CIMBAĽÁK s.r.o. | 13.8.2024 | 322,20 EUR s DPH |
| DFB0510/24 | CIMBAĽÁK s.r.o. | 13.8.2024 | 334,66 EUR s DPH |
| DFB0484/24 | FALCO s.r.o. | 1.8.2024 | 2 043,32 EUR s DPH |
| DFB0491/24 | VHM Corp s. r. o. | 1.8.2024 | 684,17 EUR s DPH |
| DFB0485/24 | FALCO s.r.o. | 1.8.2024 | 625,56 EUR s DPH |
| DFB0495/24 | Slovenský plynárenský priemysel, a.s. | 5.8.2024 | 95,00 EUR s DPH |
| DFB0496/24 | Slovenský plynárenský priemysel, a.s. | 5.8.2024 | 1 172,00 EUR s DPH |
| DFB0482/24 | TMI, s.r.o. | 24.7.2024 | 623,88 EUR s DPH |
| DFB0467/24 | KEREKO s.r.o. | 19.7.2024 | 338,45 EUR s DPH |
| DFB0471/24 | IMAO electric, s.r.o. | 22.7.2024 | 101,96 EUR s DPH |
| 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 |
