Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0068/24 | JANEK s.r.o. | 14.3.2024 | 64,80 EUR s DPH |
| DFB0037/24 | Homolka, s.r.o. | 14.2.2024 | 508,81 EUR s DPH |
| DFB0044/24 | Homolka, s.r.o. | 21.2.2024 | 368,06 EUR s DPH |
| DFB0076/24 | JANEK s.r.o. | 21.3.2024 | 64,80 EUR s DPH |
| DFB0062/24 | KEREKO s.r.o. | 7.3.2024 | 113,96 EUR s DPH |
| DFB0075/24 | Homolka, s.r.o. | 21.3.2024 | 442,42 EUR s DPH |
| DFB0048/24 | VEHOX | 27.2.2024 | 1 316,33 EUR s DPH |
| DFB0063/24 | Mesto Púchov | 7.3.2024 | 44,34 EUR s DPH |
| DFB0054/24 | Homolka, s.r.o. | 29.2.2024 | 354,36 EUR s DPH |
| DFB0065/24 | Homolka, s.r.o. | 12.3.2024 | 391,22 EUR s DPH |
| DFB0047/24 | Barborík Pavol | 26.2.2024 | 115,00 EUR s DPH |
| DFB0058/24 | Slovak Telecom,a.s. | 29.2.2024 | 9,88 EUR s DPH |
| DFB0052/24 | Slovenský plynárenský priemysel | 4.3.2024 | 1 737,00 EUR s DPH |
| DFB0078/24 | Mesto Púchov | 25.3.2024 | 2 986,56 EUR s DPH |
| DFB0083/24 | VEHOX | 26.3.2024 | 1 277,25 EUR s DPH |
| DFB0072/24 | OMES spol. s r.o. | 20.3.2024 | 327,60 EUR s DPH |
| DFB0045/24 | Slovenský plynárenský priemysel | 21.2.2024 | 1 694,06 EUR s DPH |
| DFB0069/24 | Slovenský plynárenský priemysel | 18.3.2024 | 1 636,01 EUR s DPH |
| DFB0059/24 | Slovak Telecom,a.s. | 29.2.2024 | 44,54 EUR s DPH |
| DFB0060/24 | Slovak Telecom,a.s. | 29.2.2024 | 25,20 EUR s DPH |
