Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0589/24 | Kysucké pekárne a.s. | 12.9.2024 | 943,28 EUR s DPH |
| DFB0582/24 | INMEDIA, spol. s r.o. | 9.9.2024 | 557,39 EUR s DPH |
| DFB0591/24 | INMEDIA, spol. s r.o. | 12.9.2024 | 898,31 EUR s DPH |
| DFB0592/24 | INMEDIA, spol. s r.o. | 12.9.2024 | 136,02 EUR s DPH |
| DFB0594/24 | INMEDIA, spol. s r.o. | 12.9.2024 | 97,20 EUR s DPH |
| DFB0595/24 | INMEDIA, spol. s r.o. | 12.9.2024 | 709,59 EUR s DPH |
| DFB0593/24 | INMEDIA, spol. s r.o. | 12.9.2024 | 358,56 EUR s DPH |
| DFB0586/24 | Miroslav Erteľ, RTL servis | 10.9.2024 | 359,40 EUR s DPH |
| DFB0599/24 | PRAD, s.r.o. | 16.9.2024 | 906,29 EUR s DPH |
| DFB0590/24 | PRAD, s.r.o. | 12.9.2024 | 1 053,38 EUR s DPH |
| DFB0609/24 | Lyreco CE, SE | 17.9.2024 | 115,19 EUR s DPH |
| DFB0576/24 | Slovak Telekom | 6.9.2024 | 106,52 EUR s DPH |
| DFB0588/24 | Michal Hrubant AAA ELEKTROSERVIS | 11.9.2024 | 78,70 EUR s DPH |
| DFB0577/24 | Slovak Telekom | 6.9.2024 | 18,00 EUR s DPH |
| DFB0578/24 | CIMBAĽÁK s.r.o. | 9.9.2024 | 307,00 EUR s DPH |
| DFB0579/24 | CIMBAĽÁK s.r.o. | 9.9.2024 | 418,81 EUR s DPH |
| DFB0580/24 | CIMBAĽÁK s.r.o. | 9.9.2024 | 287,44 EUR s DPH |
| DFB0596/24 | CIMBAĽÁK s.r.o. | 12.9.2024 | 284,99 EUR s DPH |
| DFB0581/24 | CIMBAĽÁK s.r.o. | 9.9.2024 | 178,07 EUR s DPH |
| DFB0604/24 | CIMBAĽÁK s.r.o. | 16.9.2024 | 330,94 EUR s DPH |
