Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0501/24 | COLOREX plus s.r.o. | 12.8.2024 | 1 206,55 EUR s DPH |
| DFB0499/24 | Pekáreň PODHORIE | 12.8.2024 | 581,04 EUR s DPH |
| DFB0457/24 | LAVARD SK s. r. o. | 30.7.2024 | 140,40 EUR s DPH |
| DFB0459/24 | BAJZIK s.r.o. | 31.7.2024 | 26,88 EUR s DPH |
| DFB0472/24 | Heller, spol.s.r.o. | 5.8.2024 | 430,81 EUR s DPH |
| DFB0469/24 | COLOREX plus s.r.o. | 5.8.2024 | 23,04 EUR s DPH |
| DFB0467/24 | UNIMAT spol.s.r.o. | 5.8.2024 | 468,00 EUR s DPH |
| 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 |
