Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0610/24 | Slovak Telecom a.s. | 1.12.2024 | 31,43 EUR s DPH |
| DFB0609/24 | Slovak Telecom a.s. | 1.12.2024 | 55,45 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 |
| DFB0623/24 | INMEDIA, s.r.o. | 4.12.2024 | 180,85 EUR s DPH |
| DFB0614/24 | INMEDIA, s.r.o. | 2.12.2024 | 83,67 EUR s DPH |
| DFB0613/24 | INMEDIA, s.r.o. | 2.12.2024 | 104,01 EUR s DPH |
| DFB0621/24 | EMI - Sabinov, s.r.o. | 4.12.2024 | 1 454,50 EUR s DPH |
| DFB0607/24 | Medishop Slovakia, s.r.o. | 30.11.2024 | 799,00 EUR s DPH |
