Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0141/24 | JANEK s.r.o. | 23.5.2024 | 64,80 EUR s DPH |
| DFB0140/24 | Homolka, s.r.o. | 21.5.2024 | 501,01 EUR s DPH |
| DFB0142/24 | AUTO- TEK Martin Jelčic | 23.5.2024 | 55,00 EUR s DPH |
| DFB0132/24 | OMES spol. s r.o. | 13.5.2024 | 360,00 EUR s DPH |
| DFB0143/24 | RM Gastro - Jaz s.r.o. | 23.5.2024 | 129,36 EUR s DPH |
| DFB0146/24 | VEHOX | 28.5.2024 | 1 167,89 EUR s DPH |
| DFB0133/24 | PORADCA PODNIKATELA s.r.o | 15.5.2244 | 228,00 EUR s DPH |
| DFB0134/24 | Slovenský plynárenský priemysel | 16.5.2024 | 1 526,95 EUR s DPH |
| DFB0130/24 | INMEDIA s.r.o. | 13.5.2024 | 55,08 EUR s DPH |
| DFB0138/24 | INMEDIA s.r.o. | 20.5.2024 | 27,28 EUR s DPH |
| DFB0131/24 | INMEDIA s.r.o. | 13.5.2024 | 971,06 EUR s DPH |
| DFB0139/24 | INMEDIA s.r.o. | 20.5.2024 | 309,12 EUR s DPH |
| DFB0145/24 | INMEDIA s.r.o. | 27.5.2024 | 705,50 EUR s DPH |
| DFB0135/24 | ILLE-papier-service spol. s r. o. | 16.5.2024 | 96,00 EUR s DPH |
| DFB0144/24 | Lindstrom, s. r. o. | 23.5.2024 | 46,18 EUR s DPH |
| DFB0123/24 | NAM Slovakia s.r.o. | 6.5.2024 | 115,20 EUR s DPH |
| DFB0125/24 | Považská vodárenská spoločnosť a.s. | 30.4.2024 | 633,77 EUR s DPH |
| DFB0118/24 | Bripet s. r. o. | 30.4.2024 | 828,37 EUR s DPH |
| DFB0116/24 | VEHOX | 30.4.2024 | 1 313,17 EUR s DPH |
| DFB0119/24 | Homolka, s.r.o. | 30.4.2024 | 304,54 EUR s DPH |
