Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0308/24 | PRAD, s.r.o. | 6.5.2024 | 472,56 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 |
| 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 |
| DFB0294/24 | Ing. Marek Čáni | 29.4.2024 | 443,27 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 |
| DFB0301/24 | INMEDIA, spol. s r.o. | 2.5.2024 | 59,40 EUR s DPH |
| DFB0292/24 | AXL, s.r.o. | 26.4.2024 | 79,99 EUR s DPH |
| DFB0302/24 | INMEDIA, spol. s r.o. | 2.5.2024 | 140,04 EUR s DPH |
| DFB0295/24 | DOMOV AS, s.r.o. | 29.4.2024 | 100,44 EUR s DPH |
| DFB0296/24 | PRAD, s.r.o. | 2.5.2024 | 834,03 EUR s DPH |
| DFB0303/24 | INMEDIA, spol. s r.o. | 2.5.2024 | 204,65 EUR s DPH |
| DFB0297/24 | Food Factory Slovakia s.r.o. | 2.5.2024 | 241,20 EUR s DPH |
