Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0641/24 | ESPOM - Potraviny | 11.12.2024 | 40,24 EUR s DPH |
| DFB0632/24 | INMEDIA, s.r.o. | 6.12.2024 | 152,16 EUR s DPH |
| DFB0634/24 | INMEDIA, s.r.o. | 6.12.2024 | 522,16 EUR s DPH |
| DFB0636/24 | INMEDIA, s.r.o. | 9.12.2024 | 717,09 EUR s DPH |
| DFB0638/24 | INMEDIA, s.r.o. | 9.12.2024 | 125,50 EUR s DPH |
| DFB0639/24 | INMEDIA, s.r.o. | 9.12.2024 | 44,93 EUR s DPH |
| DFB0643/24 | INMEDIA, s.r.o. | 11.12.2024 | 60,13 EUR s DPH |
| DFB0635/24 | K.I.T. Trnava, spol. s r. o. | 6.12.2024 | 1 151,28 EUR s DPH |
| DFB0637/24 | INMEDIA, s.r.o. | 9.12.2024 | 355,64 EUR s DPH |
| 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 |
| 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 |
| DFB0626/24 | Považská vodárenská spoločnosť | 5.12.2024 | 639,08 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 |
| DFB0628/24 | KABELKOM Consulting, s.r.o. | 5.12.2024 | 432,00 EUR s DPH |
