Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0642/24 | Ing. Marián Maťoš | 11.12.2024 | 59,76 EUR s DPH |
| DFB0633/24 | VEHOX, s.r.o. | 6.12.2024 | 336,30 EUR s DPH |
| DFB0626/24 | Považská vodárenská spoločnosť | 5.12.2024 | 639,08 EUR s DPH |
| DFB0606/24 | Silver Mine PLUS s. r. o. | 30.11.2024 | 79,00 EUR s DPH |
| DFB0649/24 | ČistéDrevo s.r.o. | 13.12.2024 | 336,00 EUR s DPH |
| DFB0628/24 | KABELKOM Consulting, s.r.o. | 5.12.2024 | 432,00 EUR s DPH |
| DFB0622/24 | STEXO I - Janíček Štefan | 4.12.2024 | 330,80 EUR s DPH |
| DFB0619/24 | TEX GROUP s. r. o. | 3.12.2024 | 262,50 EUR s DPH |
| DFB0630/24 | Ing. Jana Kašiarová - KAŠIAR | 5.12.2024 | 135,20 EUR s DPH |
| DFB0627/24 | EMO - Blažeková Zuzana | 5.12.2024 | 419,00 EUR s DPH |
| DFB0608/24 | BNK Solution s.r.o. | 30.11.2024 | 84,00 EUR s DPH |
| DFB0618/24 | ANPOKA-požiarna technika | 3.12.2024 | 100,00 EUR s DPH |
| DFB0609/24 | Slovak Telecom a.s. | 1.12.2024 | 55,45 EUR s DPH |
| DFB0610/24 | Slovak Telecom a.s. | 1.12.2024 | 31,43 EUR s DPH |
| DFB0612/24 | INMEDIA, s.r.o. | 2.12.2024 | 335,32 EUR s DPH |
| DFB0615/24 | Domáce potreby H&N, s.r.o. | 2.12.2024 | 217,00 EUR s DPH |
| DFB0603/24 | FALCO, s.r.o. | 29.11.2024 | 863,21 EUR s DPH |
| DFB0620/24 | Di Angelo s.r.o. | 4.12.2024 | 2 849,24 EUR s DPH |
| DFB0625/24 | INMEDIA, s.r.o. | 4.12.2024 | 288,14 EUR s DPH |
| DFB0624/24 | INMEDIA, s.r.o. | 4.12.2024 | 22,46 EUR s DPH |
