Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0658/24 | Pekáreň PODHORIE | 31.10.2024 | 505,64 EUR s DPH |
| DFB0685/24 | Pekáreň PODHORIE | 11.11.2024 | 530,49 EUR s DPH |
| DFB0710/24 | Pekáreň PODHORIE | 20.11.2024 | 586,17 EUR s DPH |
| DFB0666/24 | SWAN, a.s. | 4.11.2024 | 21,00 EUR s DPH |
| DFB0674/24 | Slovak Telekom, a.s. | 7.11.2024 | 114,84 EUR s DPH |
| DFB0675/24 | Slovak Telekom, a.s. | 7.11.2024 | 16,80 EUR s DPH |
| DFB0672/24 | HAS JP s. r. o. | 7.11.2024 | 240,00 EUR s DPH |
| DFB0682/24 | PhDr. Gabriela Spišáková - Majster Papier | 11.11.2024 | 727,88 EUR s DPH |
| DFB0688/24 | Ing. Ivan Sečanský, s.r.o. | 12.11.2024 | 204,00 EUR s DPH |
| DFB0673/24 | B&H Company s.r.o. | 7.11.2024 | 450,00 EUR s DPH |
| DFB0649/24 | Vojtech Straňák | 28.10.2024 | 300,00 EUR s DPH |
| DFB0648/24 | Vojtech Straňák | 28.10.2024 | 300,00 EUR s DPH |
| DFB0628/24 | Remeň Štefan - REMA | 15.10.2024 | 100,00 EUR s DPH |
| DFB0622/24 | Remeň Štefan - REMA | 11.10.2024 | 816,46 EUR s DPH |
| DFB0590/24 | Remeň Štefan - REMA | 30.9.2024 | 761,01 EUR s DPH |
| DFB0640/24 | Remeň Štefan - REMA | 23.10.2024 | 809,56 EUR s DPH |
| DFB0589/24 | INMEDIA, spol. s.r.o. | 30.9.2024 | 435,27 EUR s DPH |
| DFB0625/24 | INMEDIA, spol. s.r.o. | 14.10.2024 | 316,92 EUR s DPH |
| DFB0606/24 | INMEDIA, spol. s.r.o. | 7.10.2024 | 1 170,06 EUR s DPH |
| DFB0596/24 | INMEDIA, spol. s.r.o. | 2.10.2024 | 1 174,42 EUR s DPH |
