Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0323/24 | INMEDIA s.r.o. | 23.10.2024 | 678,58 EUR s DPH |
| DFB0313/24 | INTELIO, s. r. o. | 14.10.2024 | 120,00 EUR s DPH |
| DFB0309/24 | JANEK s.r.o. | 10.10.2024 | 64,80 EUR s DPH |
| DFB0296/24 | Považská vodárenská spoločnosť a.s. | 30.9.2024 | 717,00 EUR s DPH |
| DFB0289/24 | Bripet s. r. o. | 30.9.2024 | 671,93 EUR s DPH |
| DFB0316/24 | Bripet s. r. o. | 18.10.2024 | 890,67 EUR s DPH |
| DFB0318/24 | Homolka, s.r.o. | 22.10.2024 | 382,43 EUR s DPH |
| DFB0310/24 | Homolka, s.r.o. | 11.10.2024 | 300,79 EUR s DPH |
| DFB0288/24 | Homolka, s.r.o. | 30.9.2024 | 385,52 EUR s DPH |
| DFB0314/24 | B2Bpartner s.r.o. | 15.10.2024 | 186,00 EUR s DPH |
| DFB0295/24 | NAM Slovakia s.r.o. | 7.10.2024 | 115,20 EUR s DPH |
| DFB0322/24 | B2Bpartner s.r.o. | 22.10.2024 | 1 435,20 EUR s DPH |
| DFB0305/24 | AUTO- TEK Martin Jelčic | 9.10.2024 | 540,00 EUR s DPH |
| DFB0319/24 | MIVA Milan Pobežal | 22.10.2024 | 1 135,04 EUR s DPH |
| DFB0293/24 | Slovenský plynárenský priemysel | 3.10.2024 | 1 737,00 EUR s DPH |
| DFB0317/24 | OMES spol. s r.o. | 21.10.2024 | 444,00 EUR s DPH |
| DFB0308/24 | Milan Oříšek DDD servis | 9.10.2024 | 260,00 EUR s DPH |
| DFB0303/24 | Slovenská Legalna Metrologia | 8.10.2024 | 202,20 EUR s DPH |
| DFB0284/24 | RM Gastro - Jaz s.r.o. | 26.9.2024 | 1 336,02 EUR s DPH |
| DFB0300/24 | Slovak Telecom,a.s. | 8.10.2024 | 42,53 EUR s DPH |
