Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0384/24 | Homolka, s.r.o. | 10.12.2024 | 271,29 EUR s DPH |
| DFB0392/24 | Meditech SK, s.r.o. | 1.12.2024 | 4 980,00 EUR s DPH |
| DFB0386/24 | Koming Ing.Janíková Viera | 12.12.2024 | 64,20 EUR s DPH |
| DFB0389/24 | Slovenský plynárenský priemysel | 16.12.2024 | 1 566,41 EUR s DPH |
| DFB0401/24 | ROTA plus s.r.o. | 18.12.2024 | 4 766,36 EUR s DPH |
| DFB0398/24 | ILLE-papier-service spol. s r. o. | 18.12.2024 | 96,00 EUR s DPH |
| DFB0395/24 | INMEDIA s.r.o. | 18.12.2024 | 187,16 EUR s DPH |
| DFB0394/24 | INMEDIA s.r.o. | 18.12.2024 | 1 523,27 EUR s DPH |
| DFB0388/24 | INMEDIA s.r.o. | 11.12.2024 | 1 357,73 EUR s DPH |
| DFB0387/24 | Balum s. r. o. | 12.12.2024 | 4 750,00 EUR s DPH |
| DFB0370/24 | Bripet s. r. o. | 30.11.2024 | 732,00 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 |
| DFB0381/24 | NAM Slovakia s.r.o. | 6.12.2024 | 115,20 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 |
| DFB0366/24 | INMEDIA s.r.o. | 27.11.2024 | 511,09 EUR s DPH |
