Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0180/24 | tn TEL,s.r.o. | 27.6.2024 | 163,92 EUR s DPH |
| DFB0177/24 | Emergency Support, o. z. | 25.6.2024 | 160,00 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 |
| DFB0185/24 | VÝŤAHY ZEVA spol. s r.o. | 30.6.2024 | 90,00 EUR s DPH |
| DFB0171/24 | Lindstrom, s. r. o. | 21.6.2024 | 46,18 EUR s DPH |
| DFB0151/24 | Bripet s. r. o. | 31.5.2024 | 945,47 EUR s DPH |
| DFB0148/24 | AUTO- TEK Martin Jelčic | 30.5.2024 | 260,00 EUR s DPH |
| DFB0149/24 | Homolka, s.r.o. | 31.5.2024 | 418,96 EUR s DPH |
| DFB0157/24 | NAM Slovakia s.r.o. | 5.6.2024 | 115,20 EUR s DPH |
| DFB0160/24 | Považská vodárenská spoločnosť a.s. | 31.5.2024 | 635,78 EUR s DPH |
| DFB0159/24 | JANEK s.r.o. | 6.6.2024 | 64,80 EUR s DPH |
| DFB0153/24 | Barborík Pavol | 5.6.2024 | 360,00 EUR s DPH |
| DFB0150/24 | Koming Ing.Janíková Viera | 31.5.2024 | 64,20 EUR s DPH |
| DFB0155/24 | INMEDIA s.r.o. | 5.6.2024 | 22,78 EUR s DPH |
| DFB0163/24 | Slovak Telecom,a.s. | 7.6.2024 | 42,43 EUR s DPH |
| DFB0162/24 | Slovak Telecom,a.s. | 7.6.2024 | 25,20 EUR s DPH |
| DFB0161/24 | Slovak Telecom,a.s. | 7.6.2024 | 11,77 EUR s DPH |
| DFB0152/24 | Slovenský plynárenský priemysel | 4.6.2024 | 1 737,00 EUR s DPH |
