Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0433/24 | Rýchločistiareň Kostelanský, s. r. o. | 4.7.2024 | 120,60 EUR s DPH |
| DFB0439/24 | Slovak Telekom | 9.7.2024 | 115,74 EUR s DPH |
| DFB0438/24 | SHP,a.s. | 8.7.2024 | 60,48 EUR s DPH |
| DFB0459/24 | Miroslav Erteľ, RTL servis | 18.7.2024 | 479,04 EUR s DPH |
| DFB0440/24 | Slovak Telekom | 9.7.2024 | 100,24 EUR s DPH |
| DFB0461/24 | FALCO s.r.o. | 19.7.2024 | 581,82 EUR s DPH |
| DFB0465/24 | FALCO s.r.o. | 19.7.2024 | 1 245,97 EUR s DPH |
| DFB0470/24 | FAST PLUS, a.s. | 22.7.2024 | 239,90 EUR s DPH |
| DFB0441/24 | Slovak Telekom | 9.7.2024 | 18,06 EUR s DPH |
| DFB0429/24 | VHM Corp s. r. o. | 2.7.2024 | 809,71 EUR s DPH |
| DFB0452/24 | PHARMACARE SLOVAKIA, s.r.o. | 12.7.2024 | 115,80 EUR s DPH |
| 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 |
| DFB0442/24 | Teplo GGE s.r.o. | 10.7.2024 | 7 950,42 EUR s DPH |
| DFB0453/24 | MEGAWASTE SLOVAKIA s.r.o. | 12.7.2024 | 165,00 EUR s DPH |
| DFB0444/24 | INMEDIA, spol. s r.o. | 11.7.2024 | 1 019,92 EUR s DPH |
