Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0041/24 | FALCO, s.r.o. | 31.1.2024 | 890,26 EUR s DPH |
| DFB0060/24 | Jozef Koiš - revízie Koiš | 7.2.2024 | 295,00 EUR s DPH |
| DFB0040/24 | VEHOX, s.r.o. | 31.1.2024 | 140,60 EUR s DPH |
| DFB0046/24 | ISG DRS, spol. s r.o. | 31.1.2024 | 47,88 EUR s DPH |
| DFB0045/24 | Považská vodárenská spoločnosť | 31.1.2024 | 859,30 EUR s DPH |
| DFB0047/24 | Silver Mine s.r.o. | 31.1.2024 | 93,00 EUR s DPH |
| DFB0648/23 | Slovenský plynárenský priemysel, a.s. | 31.12.2023 | 1 876,68 EUR s DPH |
| DFB0048/24 | Slovak Telecom a.s. | 1.2.2024 | 58,36 EUR s DPH |
| DFB0011/24 | Slovenský plynárenský priemysel, a.s. | 15.1.2024 | -7 440,88 EUR s DPH |
| DFB0035/24 | INMEDIA, s.r.o. | 26.1.2024 | 61,60 EUR s DPH |
| DFB0039/24 | INMEDIA, s.r.o. | 31.1.2024 | 166,53 EUR s DPH |
| DFB0038/24 | INMEDIA, s.r.o. | 31.1.2024 | 199,24 EUR s DPH |
| DFB0054/24 | INMEDIA, s.r.o. | 5.2.2024 | 287,02 EUR s DPH |
| DFB0036/24 | INMEDIA, s.r.o. | 26.1.2024 | 48,32 EUR s DPH |
| DFB0055/24 | INMEDIA, s.r.o. | 5.2.2024 | 101,35 EUR s DPH |
| DFB0056/24 | INMEDIA, s.r.o. | 5.2.2024 | 44,93 EUR s DPH |
| DFB0053/24 | MG PZS s.r.o | 5.2.2024 | 828,00 EUR s DPH |
| DFB0057/24 | INMEDIA, s.r.o. | 5.2.2024 | 25,67 EUR s DPH |
| DFB0037/24 | VEHOX, s.r.o. | 26.1.2024 | 250,34 EUR s DPH |
| DFB0018/24 | VEHOX, s.r.o. | 19.1.2024 | 272,22 EUR s DPH |
