Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0310/24 | Homolka, s.r.o. | 11.10.2024 | 300,79 EUR s DPH |
| DFB0288/24 | Homolka, s.r.o. | 30.9.2024 | 385,52 EUR s DPH |
| DFB0319/24 | MIVA Milan Pobežal | 22.10.2024 | 1 135,04 EUR s DPH |
| DFB0293/24 | Slovenský plynárenský priemysel | 3.10.2024 | 1 737,00 EUR s DPH |
| DFB0317/24 | OMES spol. s r.o. | 21.10.2024 | 444,00 EUR s DPH |
| DFB0308/24 | Milan Oříšek DDD servis | 9.10.2024 | 260,00 EUR s DPH |
| DFB0303/24 | Slovenská Legalna Metrologia | 8.10.2024 | 202,20 EUR s DPH |
| DFB0284/24 | RM Gastro - Jaz s.r.o. | 26.9.2024 | 1 336,02 EUR s DPH |
| DFB0305/24 | AUTO- TEK Martin Jelčic | 9.10.2024 | 540,00 EUR s DPH |
| DFB0315/24 | Slovenský plynárenský priemysel | 18.10.2024 | 1 508,71 EUR s DPH |
| DFB0301/24 | Slovak Telecom,a.s. | 8.10.2024 | 10,74 EUR s DPH |
| DFB0302/24 | Slovak Telecom,a.s. | 8.10.2024 | 24,00 EUR s DPH |
| DFB0300/24 | Slovak Telecom,a.s. | 8.10.2024 | 42,53 EUR s DPH |
| DFB0304/24 | INMEDIA s.r.o. | 9.10.2024 | 29,30 EUR s DPH |
| DFB0298/24 | INMEDIA s.r.o. | 7.10.2024 | 523,11 EUR s DPH |
| DFB0320/24 | INMEDIA s.r.o. | 23.10.2024 | 23,04 EUR s DPH |
| DFB0297/24 | INMEDIA s.r.o. | 7.10.2024 | 11,52 EUR s DPH |
| DFB0286/24 | INMEDIA s.r.o. | 30.9.2024 | 111,54 EUR s DPH |
| DFB0312/24 | INMEDIA s.r.o. | 14.10.2024 | 44,38 EUR s DPH |
| DFB0311/24 | INMEDIA s.r.o. | 14.10.2024 | 451,12 EUR s DPH |
