Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0264/24 | Slovak Telecom,a.s. | 31.8.2024 | 41,92 EUR s DPH |
| DFB0263/24 | Slovak Telecom,a.s. | 31.8.2024 | 24,00 EUR s DPH |
| DFB0252/24 | Slovenský plynárenský priemysel | 4.9.2024 | 1 737,00 EUR s DPH |
| DFB0280/24 | VEHOX | 25.9.2024 | 996,39 EUR s DPH |
| DFB0271/24 | MIVA Milan Pobežal | 13.9.2024 | 1 153,85 EUR s DPH |
| DFB0250/24 | RM Gastro - Jaz s.r.o. | 9.9.2024 | 868,20 EUR s DPH |
| DFB0279/24 | Homolka, s.r.o. | 25.9.2024 | 317,73 EUR s DPH |
| DFB0253/24 | INMEDIA s.r.o. | 4.9.2024 | 687,65 EUR s DPH |
| DFB0260/24 | Asociácia poskytovateľov sociálnych služieb SR | 9.9.2024 | 110,00 EUR s DPH |
| DFB0258/24 | O2 Slovakia, s. r. o. | 5.9.2024 | 29,00 EUR s DPH |
| DFB0272/24 | Lindstrom, s. r. o. | 13.9.2024 | 46,18 EUR s DPH |
| DFB0257/24 | ILLE-papier-service spol. s r. o. | 5.9.2024 | 96,00 EUR s DPH |
| DFB0281/24 | INMEDIA s.r.o. | 25.9.2024 | 62,10 EUR s DPH |
| DFB0278/24 | INMEDIA s.r.o. | 23.9.2024 | 458,85 EUR s DPH |
| DFB0274/24 | INMEDIA s.r.o. | 16.9.2244 | 11,52 EUR s DPH |
| DFB0273/24 | INMEDIA s.r.o. | 16.9.2024 | 283,14 EUR s DPH |
| DFB0268/24 | INMEDIA s.r.o. | 11.9.2024 | 381,08 EUR s DPH |
| DFB0267/24 | INMEDIA s.r.o. | 11.9.2024 | 58,41 EUR s DPH |
| DFB0266/24 | INMEDIA s.r.o. | 6.9.2024 | 67,50 EUR s DPH |
| DFB0254/24 | VÝŤAHY ZEVA spol. s r.o. | 31.8.2024 | 90,00 EUR s DPH |
