Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0028/24 | O2 Slovakia, s. r. o. | 31.1.2024 | 22,00 EUR s DPH |
| DFB0017/24 | Lindstrom, s. r. o. | 31.1.2024 | 46,18 EUR s DPH |
| DFB0012/24 | ILLE-papier-service spol. s r. o. | 25.1.2024 | 96,00 EUR s DPH |
| DFB0026/24 | INMEDIA s.r.o. | 7.2.2024 | 50,11 EUR s DPH |
| DFB0025/24 | INMEDIA s.r.o. | 7.2.2024 | 406,86 EUR s DPH |
| DFB0409/23 | Bripet s. r. o. | 19.12.2023 | 1 303,67 EUR s DPH |
| DFB0008/24 | JANEK s.r.o. | 18.1.2024 | 64,80 EUR s DPH |
| DFB0423/23 | Považská vodárenská spoločnosť a.s. | 31.12.2023 | 16,04 EUR s DPH |
| DFB0005/24 | Bripet s. r. o. | 16.1.2024 | 725,00 EUR s DPH |
| DFB0009/24 | Homolka, s.r.o. | 23.1.2024 | 439,46 EUR s DPH |
| DFB0004/24 | Homolka, s.r.o. | 15.1.2024 | 356,50 EUR s DPH |
| DFB0421/23 | Homolka, s.r.o. | 31.12.2023 | 617,70 EUR s DPH |
| DFB0426/23 | NAM Slovakia s.r.o. | 31.12.2023 | 115,20 EUR s DPH |
| DFB0428/23 | Slovak Telecom,a.s. | 31.12.2023 | 25,20 EUR s DPH |
| DFB0427/23 | Slovak Telecom,a.s. | 31.12.2023 | 43,90 EUR s DPH |
| DFB0001/24 | AUTO- TEK Martin Jelčic | 11.1.2024 | 422,00 EUR s DPH |
| DFB0003/24 | INMEDIA s.r.o. | 15.1.2024 | 23,04 EUR s DPH |
| DFB0002/24 | INMEDIA s.r.o. | 15.1.2024 | 107,50 EUR s DPH |
| DFB0408/23 | INMEDIA s.r.o. | 20.12.2023 | 168,89 EUR s DPH |
| DFB0407/23 | INMEDIA s.r.o. | 20.12.2023 | 579,86 EUR s DPH |
