Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0344/24 | Pekáreň PODHORIE | 10.6.2024 | 491,61 EUR s DPH |
| DFB0366/24 | Pekáreň PODHORIE | 20.6.2024 | 505,27 EUR s DPH |
| DFB0346/24 | CREATIVE ZÁHRADNÉ ŠTÚDIO, s.r.o. | 12.6.2024 | 295,00 EUR s DPH |
| DFB0358/24 | Sloven.plyn.priemys. a.s. | 17.6.2024 | 2 166,19 EUR s DPH |
| DFB0332/24 | Slovak Telekom, a.s. | 6.6.2024 | 124,19 EUR s DPH |
| DFB0330/24 | HAS JP s. r. o. | 6.6.2024 | 240,00 EUR s DPH |
| DFB0347/24 | PhDr. Gabriela Spišáková - Majster Papier | 12.6.2024 | 871,24 EUR s DPH |
| DFB0360/24 | PhDr. Gabriela Spišáková - Majster Papier | 17.6.2024 | 1 596,76 EUR s DPH |
| DFB0365/24 | J & T AGRO, s.r.o. | 19.6.2024 | 495,60 EUR s DPH |
| DFB0331/24 | Slovak Telekom, a.s. | 6.6.2024 | 16,80 EUR s DPH |
| DFB0359/24 | Vladimír Radosa OK RADOSA | 17.6.2024 | 780,84 EUR s DPH |
| DFB0318/24 | osobnyudaj.sk, s.r.o. | 3.6.2024 | 70,80 EUR s DPH |
| DFB0315/24 | Remeň Štefan - REMA | 31.5.2024 | 1 018,74 EUR s DPH |
| DFB0323/24 | INMEDIA, spol. s.r.o. | 3.6.2024 | 28,73 EUR s DPH |
| DFB0308/24 | ALL - Stavby s. r. o. | 29.5.2024 | 90,00 EUR s DPH |
| DFB0320/24 | INMEDIA, spol. s.r.o. | 3.6.2024 | 1 388,91 EUR s DPH |
| DFB0319/24 | INMEDIA, spol. s.r.o. | 3.6.2024 | 340,28 EUR s DPH |
| DFB0312/24 | INMEDIA, spol. s.r.o. | 31.5.2024 | 10,91 EUR s DPH |
| DFB0326/24 | METRO | 4.6.2024 | 494,17 EUR s DPH |
| DFB0309/24 | METRO | 30.5.2024 | 378,34 EUR s DPH |
