Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0112/24 | JANEK s.r.o. | 25.4.2024 | 64,80 EUR s DPH |
| DFB0094/24 | Považská vodárenská spoločnosť a.s. | 31.3.2024 | 544,72 EUR s DPH |
| DFB0090/24 | JANEK s.r.o. | 4.4.2024 | 64,80 EUR s DPH |
| DFB0105/24 | Patrik Podušel - SANIELIT | 18.4.2024 | 119,00 EUR s DPH |
| DFB0109/24 | Homolka, s.r.o. | 22.5.2024 | 452,56 EUR s DPH |
| DFB0100/24 | Homolka, s.r.o. | 11.4.2024 | 315,65 EUR s DPH |
| DFB0095/24 | B2Bpartner s.r.o. | 5.4.2024 | 277,20 EUR s DPH |
| DFB0089/24 | NAM Slovakia s.r.o. | 3.4.2024 | 115,20 EUR s DPH |
| DFB0113/24 | INTELIO, s. r. o. | 26.4.2024 | 324,48 EUR s DPH |
| DFB0104/24 | Slovenský plynárenský priemysel | 16.4.2024 | 1 636,27 EUR s DPH |
| DFB0099/24 | Slovak Telecom,a.s. | 31.3.2024 | 25,20 EUR s DPH |
| DFB0098/24 | Slovak Telecom,a.s. | 31.3.2024 | 42,18 EUR s DPH |
| DFB0097/24 | Slovak Telecom,a.s. | 31.3.2024 | 9,71 EUR s DPH |
| DFB0110/24 | OTIS Vytahy, s.r.o. | 24.4.2024 | 106,80 EUR s DPH |
| DFB0092/24 | OMES spol. s r.o. | 5.4.2024 | 579,60 EUR s DPH |
| DFB0101/24 | INMEDIA s.r.o. | 15.4.2024 | 125,40 EUR s DPH |
| DFB0107/24 | INMEDIA s.r.o. | 22.4.2024 | 251,45 EUR s DPH |
| DFB0102/24 | INMEDIA s.r.o. | 15.4.2024 | 795,05 EUR s DPH |
| DFB0096/24 | O2 Slovakia, s. r. o. | 8.4.2024 | 22,00 EUR s DPH |
| DFB0111/24 | Lindstrom, s. r. o. | 25.4.2024 | 40,19 EUR s DPH |
