Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0209/24 | Homolka, s.r.o. | 24.7.2024 | 376,97 EUR s DPH |
| DFB0211/24 | AURA TRADE, s. r. o. | 26.7.2024 | 523,20 EUR s DPH |
| DFB0201/24 | Bripet s. r. o. | 16.7.2024 | 768,48 EUR s DPH |
| DFB0196/24 | JANEK s.r.o. | 11.7.2024 | 43,20 EUR s DPH |
| DFB0206/24 | JANEK s.r.o. | 18.7.2024 | 64,80 EUR s DPH |
| DFB0194/24 | Homolka, s.r.o. | 11.7.2024 | 363,81 EUR s DPH |
| DFB0205/24 | OMES spol. s r.o. | 1.7.2024 | 153,60 EUR s DPH |
| DFB0204/24 | Slovenský plynárenský priemysel | 18.7.2024 | 1 493,56 EUR s DPH |
| DFB0208/24 | INMEDIA s.r.o. | 22.7.2024 | 23,04 EUR s DPH |
| DFB0195/24 | ILLE-papier-service spol. s r. o. | 11.7.2024 | 96,00 EUR s DPH |
| DFB0199/24 | INMEDIA s.r.o. | 15.7.2424 | 560,33 EUR s DPH |
| DFB0198/24 | INMEDIA s.r.o. | 15.7.2024 | 53,64 EUR s DPH |
| DFB0207/24 | INMEDIA s.r.o. | 22.7.2024 | 962,98 EUR s DPH |
| DFB0200/24 | Združenie obcí | 15.7.2024 | 295,00 EUR s DPH |
| DFB0203/24 | Sober s.r.o. | 1.7.2024 | 1 000,00 EUR s DPH |
| DFB0202/24 | Lindstrom, s. r. o. | 22.7.2024 | 46,18 EUR s DPH |
| DFB0197/24 | CPB Solutions, s. r. o. | 15.7.2024 | 499,92 EUR s DPH |
| DFB0178/24 | VEHOX | 25.6.2024 | 1 220,79 EUR s DPH |
| DFB0184/24 | Homolka, s.r.o. | 30.6.2024 | 371,60 EUR s DPH |
| DFB0170/24 | Homolka, s.r.o. | 21.6.2024 | 396,51 EUR s DPH |
