Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0261/24 | Považská vodárenská spoločnosť a.s. | 31.8.2024 | 628,72 EUR s DPH |
| DFB0277/24 | JANEK s.r.o. | 19.9.2024 | 64,80 EUR s DPH |
| DFB0255/24 | NAM Slovakia s.r.o. | 4.9.2024 | 115,20 EUR s DPH |
| DFB0283/24 | NAM Slovakia s.r.o. | 26.9.2024 | 873,60 EUR s DPH |
| DFB0270/24 | Benjamín s.r.o. | 12.9.2024 | 31,90 EUR s DPH |
| DFB0259/24 | Homolka, s.r.o. | 31.8.2024 | 503,71 EUR s DPH |
| DFB0269/24 | Homolka, s.r.o. | 11.9.2024 | 420,54 EUR s DPH |
| DFB0251/24 | Bripet s. r. o. | 31.8.2024 | 927,29 EUR s DPH |
| DFB0275/24 | Bripet s. r. o. | 17.9.2024 | 728,41 EUR s DPH |
| DFB0256/24 | JANEK s.r.o. | 5.9.2244 | 64,80 EUR s DPH |
| DFB0263/24 | Slovak Telecom,a.s. | 31.8.2024 | 24,00 EUR s DPH |
| DFB0252/24 | Slovenský plynárenský priemysel | 4.9.2024 | 1 737,00 EUR s DPH |
| DFB0280/24 | VEHOX | 25.9.2024 | 996,39 EUR s DPH |
| DFB0271/24 | MIVA Milan Pobežal | 13.9.2024 | 1 153,85 EUR s DPH |
| DFB0250/24 | RM Gastro - Jaz s.r.o. | 9.9.2024 | 868,20 EUR s DPH |
| DFB0279/24 | Homolka, s.r.o. | 25.9.2024 | 317,73 EUR s DPH |
| DFB0253/24 | INMEDIA s.r.o. | 4.9.2024 | 687,65 EUR s DPH |
| DFB0249/24 | INMEDIA s.r.o. | 28.8.2024 | 881,02 EUR s DPH |
| DFB0248/24 | INMEDIA s.r.o. | 28.8.2024 | 34,30 EUR s DPH |
| DFB0276/24 | Slovenský plynárenský priemysel | 17.9.4024 | 1 509,01 EUR s DPH |
