Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0354/24 | Miroslav Erteľ, RTL servis | 27.5.2024 | 794,40 EUR s DPH |
| DFB0353/24 | Miroslav Erteľ, RTL servis | 27.5.2024 | 685,20 EUR s DPH |
| DFB0339/24 | Kostka s.r.o. | 23.5.2024 | 162,00 EUR s DPH |
| DFB0347/24 | Milan Antal MA - Elektroservis | 23.5.2024 | 78,60 EUR s DPH |
| DFB0346/24 | R E A L I T A , v.o.s. | 23.5.2024 | 289,18 EUR s DPH |
| DFB0343/24 | R E A L I T A , v.o.s. | 23.5.2024 | 82,13 EUR s DPH |
| DFB0342/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 23.5.2024 | 74,67 EUR s DPH |
| DFB0341/24 | VIKON | 23.5.2024 | 78,97 EUR s DPH |
| DFB0340/24 | KATES s.r.o. | 23.5.2024 | 127,80 EUR s DPH |
| DFB0338/24 | Jozef Bíro | 22.5.2024 | 245,68 EUR s DPH |
| DFB0337/24 | ILLE-Papier-Service SK spol. s.r.o. | 22.5.2024 | 104,40 EUR s DPH |
| DFB0348/24 | Kysucké pekárne a.s. | 24.5.2024 | 1 086,54 EUR s DPH |
| DFB0336/24 | INMEDIA, spol. s r.o. | 21.5.2024 | 86,76 EUR s DPH |
| DFB0335/24 | SHP,a.s. | 21.5.2024 | 64,97 EUR s DPH |
| DFB0345/24 | INMEDIA, spol. s r.o. | 23.5.2024 | 761,83 EUR s DPH |
| DFB0344/24 | INMEDIA, spol. s r.o. | 23.5.2024 | 71,28 EUR s DPH |
| DFB0322/24 | Silvia Pavúrová - Kvety | 14.5.2024 | 400,00 EUR s DPH |
| DFB0321/24 | ZAŤKO s.r.o. | 14.5.2024 | 330,60 EUR s DPH |
| DFB0319/24 | Teplo GGE s.r.o. | 10.5.2024 | 16 999,45 EUR s DPH |
| DFB0329/24 | Kysucké pekárne a.s. | 16.5.2024 | 833,95 EUR s DPH |
