Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0409/24 | Slovak Telekom, a.s. | 10.7.2024 | 116,75 EUR s DPH |
| DFB0386/24 | SWAN, a.s. | 1.7.2024 | 21,00 EUR s DPH |
| DFB0410/24 | Slovak Telekom, a.s. | 10.7.2024 | 17,20 EUR s DPH |
| DFB0398/24 | HAS JP s. r. o. | 8.7.2024 | 247,50 EUR s DPH |
| DFB0397/24 | Peter Broniš | 4.7.2024 | 108,50 EUR s DPH |
| DFB0440/24 | Pekáreň PODHORIE | 23.7.2024 | 591,90 EUR s DPH |
| DFB0407/24 | Pekáreň PODHORIE | 10.7.2024 | 417,09 EUR s DPH |
| DFB0373/24 | Vymyslický - Výťahy | 24.6.2024 | 126,72 EUR s DPH |
| DFB0341/24 | Remeň Štefan - REMA | 10.6.2024 | 1 015,25 EUR s DPH |
| DFB0369/24 | Remeň Štefan - REMA | 21.6.2024 | 965,94 EUR s DPH |
| DFB0342/24 | INMEDIA, spol. s.r.o. | 10.6.2024 | 378,03 EUR s DPH |
| DFB0343/24 | INMEDIA, spol. s.r.o. | 10.6.2024 | 1 069,11 EUR s DPH |
| DFB0356/24 | INMEDIA, spol. s.r.o. | 17.6.2024 | 214,71 EUR s DPH |
| DFB0357/24 | INMEDIA, spol. s.r.o. | 17.6.2024 | 1 115,24 EUR s DPH |
| DFB0361/24 | INMEDIA, spol. s.r.o. | 19.6.2024 | 114,00 EUR s DPH |
| DFB0370/24 | INMEDIA, spol. s.r.o. | 24.6.2024 | 278,07 EUR s DPH |
| DFB0374/24 | INMEDIA, spol. s.r.o. | 24.6.2024 | 994,93 EUR s DPH |
| DFB0335/24 | Eduard Mihálik | 7.6.2024 | 900,00 EUR s DPH |
| DFB0352/24 | METRO | 17.6.2024 | 179,65 EUR s DPH |
| DFB0376/24 | METRO | 25.6.2024 | 242,94 EUR s DPH |
