Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0370/24 | Bripet s. r. o. | 30.11.2024 | 732,00 EUR s DPH |
| DFB0381/24 | NAM Slovakia s.r.o. | 6.12.2024 | 115,20 EUR s DPH |
| DFB0375/24 | Považská vodárenská spoločnosť a.s. | 30.11.2024 | 402,10 EUR s DPH |
| DFB0379/24 | JANEK s.r.o. | 5.12.2024 | 64,80 EUR s DPH |
| DFB0369/24 | Homolka, s.r.o. | 30.11.2024 | 401,38 EUR s DPH |
| DFB0362/24 | MIVA Milan Pobežal | 26.11.2024 | 1 551,17 EUR s DPH |
| DFB0377/24 | Slovak Telecom,a.s. | 30.11.2024 | 24,00 EUR s DPH |
| DFB0382/24 | Slovak Telecom,a.s. | 30.11.2024 | 41,95 EUR s DPH |
| DFB0383/24 | Slovak Telecom,a.s. | 30.11.2024 | 11,72 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 |
| DFB0366/24 | INMEDIA s.r.o. | 27.11.2024 | 511,09 EUR s DPH |
| DFB0367/24 | ILLE-papier-service spol. s r. o. | 28.11.2024 | 96,00 EUR s DPH |
| DFB0378/24 | Lindstrom, s. r. o. | 5.12.2024 | 49,34 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 |
