Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0554/24 | CIMBAĽÁK s.r.o. | 28.8.2024 | 163,19 EUR s DPH |
| DFB0553/24 | CIMBAĽÁK s.r.o. | 28.8.2024 | 75,97 EUR s DPH |
| DFB0570/24 | Slovenský plynárenský priemysel, a.s. | 4.9.2024 | 1 172,00 EUR s DPH |
| DFB0569/24 | Slovenský plynárenský priemysel, a.s. | 4.9.2024 | 95,00 EUR s DPH |
| DFB0567/24 | CIMBAĽÁK s.r.o. | 2.9.2024 | 301,20 EUR s DPH |
| DFB0566/24 | CIMBAĽÁK s.r.o. | 2.9.2024 | 187,09 EUR s DPH |
| DFB0550/24 | ŠK SPEKTRUM, s.r.o. | 27.8.2024 | 83,05 EUR s DPH |
| DFB0549/24 | R E A L I T A , v.o.s. | 27.8.2024 | 142,17 EUR s DPH |
| DFB0548/24 | R E A L I T A , v.o.s. | 26.8.2024 | 147,41 EUR s DPH |
| DFB0547/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 26.8.2024 | 253,23 EUR s DPH |
| DFB0552/24 | PRAD, s.r.o. | 28.8.2024 | 926,37 EUR s DPH |
| DFB0551/24 | VHM Corp s. r. o. | 27.8.2024 | 825,35 EUR s DPH |
| DFB0529/24 | TMI, s.r.o. | 21.8.2024 | 105,60 EUR s DPH |
| DFB0528/24 | IMAO electric, s.r.o. | 21.8.2024 | 67,97 EUR s DPH |
| DFB0543/24 | Kysucké pekárne a.s. | 21.8.2024 | 923,69 EUR s DPH |
| DFB0546/24 | PHARMACARE SLOVAKIA, s.r.o. | 26.8.2024 | 115,80 EUR s DPH |
| DFB0530/24 | TMI, s.r.o. | 21.8.2024 | 265,00 EUR s DPH |
| DFB0540/24 | INMEDIA, spol. s r.o. | 21.8.2024 | 951,77 EUR s DPH |
| DFB0539/24 | INMEDIA, spol. s r.o. | 21.8.2024 | 834,47 EUR s DPH |
| DFB0538/24 | INMEDIA, spol. s r.o. | 21.8.2024 | 311,33 EUR s DPH |
