Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0383/24 | Slovak Telecom,a.s. | 30.11.2024 | 11,72 EUR s DPH |
| DFB0366/24 | INMEDIA s.r.o. | 27.11.2024 | 511,09 EUR s DPH |
| DFB0373/24 | INMEDIA s.r.o. | 4.12.2024 | 366,72 EUR s DPH |
| DFB0374/24 | INMEDIA s.r.o. | 4.12.2024 | 23,04 EUR s DPH |
| DFB0378/24 | Lindstrom, s. r. o. | 5.12.2024 | 49,34 EUR s DPH |
| DFB0367/24 | ILLE-papier-service spol. s r. o. | 28.11.2024 | 96,00 EUR s DPH |
| DFB0380/24 | O2 Slovakia, s. r. o. | 5.12.2024 | 22,00 EUR s DPH |
| DFB0368/24 | BKS Úspech, s.r.o. | 2.12.2024 | 720,00 EUR s DPH |
| DFB0371/24 | Skylink | 4.12.2024 | 100,80 EUR s DPH |
| DFB0372/24 | Skylink | 4.12.2024 | 100,80 EUR s DPH |
| DFB0376/24 | VÝŤAHY ZEVA spol. s r.o. | 30.11.2024 | 90,00 EUR s DPH |
| DFB0354/24 | Bripet s. r. o. | 19.11.2024 | 696,27 EUR s DPH |
| DFB0350/24 | INTELIO, s. r. o. | 14.11.2024 | 1 584,00 EUR s DPH |
| DFB0349/24 | Alena Božiková | 13.11.2024 | 1 180,00 EUR s DPH |
| DFB0345/24 | Homolka, s.r.o. | 10.11.2024 | 255,24 EUR s DPH |
| DFB0351/24 | INTELIO, s. r. o. | 14.11.2024 | 792,00 EUR s DPH |
| DFB0344/24 | AME spol. s.r.o. | 11.11.2024 | 951,66 EUR s DPH |
| DFB0361/24 | RM Gastro - Jaz s.r.o. | 22.11.2024 | 1 308,18 EUR s DPH |
| DFB0359/24 | Homolka, s.r.o. | 25.11.2024 | 355,14 EUR s DPH |
| DFB0357/24 | JANEK s.r.o. | 21.11.2024 | 64,80 EUR s DPH |
