Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0178/24 | VEHOX | 25.6.2024 | 1 220,79 EUR s DPH |
| DFB0184/24 | Homolka, s.r.o. | 30.6.2024 | 371,60 EUR s DPH |
| DFB0170/24 | Homolka, s.r.o. | 21.6.2024 | 396,51 EUR s DPH |
| DFB0166/24 | Homolka, s.r.o. | 11.6.2024 | 378,72 EUR s DPH |
| DFB0189/24 | Považská vodárenská spoločnosť a.s. | 30.6.2024 | 584,98 EUR s DPH |
| DFB0179/24 | JANEK s.r.o. | 27.6.2024 | 32,40 EUR s DPH |
| DFB0172/24 | JANEK s.r.o. | 20.6.2024 | 32,40 EUR s DPH |
| DFB0182/24 | Bripet s. r. o. | 30.6.2024 | 763,39 EUR s DPH |
| DFB0175/24 | Bripet s. r. o. | 18.6.2024 | 703,80 EUR s DPH |
| DFB0169/24 | Slovenský plynárenský priemysel | 17.6.2024 | 1 527,37 EUR s DPH |
| DFB0192/24 | Slovak Telecom,a.s. | 9.7.2024 | 43,02 EUR s DPH |
| DFB0191/24 | Slovak Telecom,a.s. | 9.7.2024 | 8,90 EUR s DPH |
| DFB0190/24 | Slovak Telecom,a.s. | 9.7.2024 | 24,08 EUR s DPH |
| DFB0186/24 | Slovenský plynárenský priemysel | 2.7.2024 | 1 737,00 EUR s DPH |
| DFB0168/24 | ILLE-papier-service spol. s r. o. | 13.6.2024 | 96,00 EUR s DPH |
| DFB0188/24 | INMEDIA s.r.o. | 3.7.2024 | 109,25 EUR s DPH |
| DFB0187/24 | INMEDIA s.r.o. | 3.7.2024 | 587,65 EUR s DPH |
| DFB0183/24 | INMEDIA s.r.o. | 26.6.2024 | 584,15 EUR s DPH |
| DFB0174/24 | INMEDIA s.r.o. | 19.6.2024 | 11,52 EUR s DPH |
| DFB0173/24 | INMEDIA s.r.o. | 19.6.2024 | 727,85 EUR s DPH |
