Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0179/24 | INMEDIA, s.r.o. | 5.4.2024 | 96,98 EUR s DPH |
| DFB0180/24 | INMEDIA, s.r.o. | 5.4.2024 | 37,44 EUR s DPH |
| DFB0159/24 | FALCO, s.r.o. | 28.3.2024 | 767,07 EUR s DPH |
| DFB0175/24 | Anton Filo - elektro | 3.4.2024 | 910,00 EUR s DPH |
| DFB0167/24 | Ing. Marián Maťoš | 31.3.2024 | 59,76 EUR s DPH |
| DFB0149/24 | Hagleitner Hygiene Slovensko, s.r.o. | 25.3.2024 | 279,48 EUR s DPH |
| DFB0145/24 | VEHOX, s.r.o. | 22.3.2024 | 266,30 EUR s DPH |
| DFB0160/24 | VEHOX, s.r.o. | 28.3.2024 | 276,61 EUR s DPH |
| DFB0138/24 | PEZA, a.s. | 18.3.2024 | 290,09 EUR s DPH |
| DFB0139/24 | PEZA, a.s. | 18.3.2024 | 1,55 EUR s DPH |
| DFB0146/24 | PEZA, a.s. | 22.3.2024 | 267,88 EUR s DPH |
| DFB0154/24 | ISG DRS, spol. s r.o. | 27.3.2024 | 49,56 EUR s DPH |
| DFB0150/24 | ISG DRS, spol. s r.o. | 25.3.2024 | 46,20 EUR s DPH |
| DFB0147/24 | ISG DRS, spol. s r.o. | 22.3.2024 | 47,88 EUR s DPH |
| DFB0137/24 | ISG DRS, spol. s r.o. | 18.3.2024 | 49,56 EUR s DPH |
| DFB0108/24 | Slovenský plynárenský priemysel, a.s. | 1.3.2024 | 2 028,00 EUR s DPH |
| DFB0104/24 | Slovak Telecom a.s. | 1.3.2024 | 42,54 EUR s DPH |
| DFB0130/24 | DAVRAN, s.r.o. | 13.3.2024 | 488,38 EUR s DPH |
| DFB0144/24 | INMEDIA, s.r.o. | 22.3.2024 | 254,22 EUR s DPH |
| DFB0143/24 | INMEDIA, s.r.o. | 22.3.2024 | 26,83 EUR s DPH |