Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0470/24 | SWAN, a.s. | 5.8.2024 | 21,00 EUR s DPH |
| DFB0481/24 | Slovak Telekom, a.s. | 5.8.2024 | 116,69 EUR s DPH |
| DFB0458/24 | STAVIVÁ Mališka s. r. o. | 31.7.2024 | 271,57 EUR s DPH |
| DFB0450/24 | Jozef Staňo | 1.8.2024 | 1 680,00 EUR s DPH |
| DFB0480/24 | Slovak Telekom, a.s. | 5.8.2024 | 16,81 EUR s DPH |
| DFB0464/24 | PhDr. Gabriela Spišáková - Majster Papier | 2.8.2024 | 643,30 EUR s DPH |
| DFB0468/24 | HAS JP s. r. o. | 5.8.2024 | 240,00 EUR s DPH |
| DFB0465/24 | Jozef Staňo | 5.8.2024 | 11 867,88 EUR s DPH |
| DFB0466/24 | Jozef Staňo | 5.8.2024 | 3 120,00 EUR s DPH |
| DFB0437/24 | PROMYS,soft, s.r.o. | 22.7.2024 | 108,00 EUR s DPH |
| DFB0425/24 | PROMYS,soft, s.r.o. | 16.7.2024 | 84,00 EUR s DPH |
| DFB0424/24 | PROMYS,soft, s.r.o. | 16.7.2024 | 806,40 EUR s DPH |
| DFB0423/24 | PROMYS,soft, s.r.o. | 16.7.2024 | 504,00 EUR s DPH |
| DFB0436/24 | Remeň Štefan - REMA | 19.7.2024 | 905,62 EUR s DPH |
| DFB0404/24 | Remeň Štefan - REMA | 10.7.2024 | 1 082,45 EUR s DPH |
| DFB0379/24 | Remeň Štefan - REMA | 1.7.2024 | 709,22 EUR s DPH |
| DFB0438/24 | INMEDIA, spol. s.r.o. | 22.7.2024 | 362,83 EUR s DPH |
| DFB0431/24 | INMEDIA, spol. s.r.o. | 17.7.2024 | 117,35 EUR s DPH |
| DFB0419/24 | INMEDIA, spol. s.r.o. | 15.7.2024 | 284,02 EUR s DPH |
| DFB0415/24 | INMEDIA, spol. s.r.o. | 15.7.2024 | 1 154,44 EUR s DPH |
