Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0298/24 | REMA-Remeň Štefan | 16.7.2024 | 411,50 EUR s DPH |
| DFB0277/24 | SLOVAK Telekom, a.s. | 1.7.2024 | 9,98 EUR s DPH |
| DFB0261/24 | INMEDIA, spol. s r.o. | 26.6.2024 | 783,24 EUR s DPH |
| DFB0260/24 | INMEDIA, spol. s r.o. | 26.6.2024 | 69,83 EUR s DPH |
| DFB0293/24 | Romana Bakusová - BAROMA | 19.7.2024 | 900,00 EUR s DPH |
| DFB0265/24 | Slovenský plynárenský priemysel, a.s. | 1.7.2024 | 2 469,00 EUR s DPH |
| DFB0266/24 | Slovenský plynárenský priemysel, a.s. | 1.7.2024 | 433,00 EUR s DPH |
| DFB0267/24 | Slovenský plynárenský priemysel, a.s. | 1.7.2024 | 863,00 EUR s DPH |
| DFB0268/24 | Slovenský plynárenský priemysel, a.s. | 1.7.2024 | 335,00 EUR s DPH |
| DFB0296/24 | DOBROTA, a.s. | 24.7.2024 | 251,84 EUR s DPH |
| DFB0297/24 | DOBROTA, a.s. | 24.7.2024 | 53,55 EUR s DPH |
| DFB0247/24 | RNDr. Jozef Králik - PT - Prístrojová technika | 12.6.2024 | 172,00 EUR s DPH |
| DFB0290/24 | Kováčik s.r.o. | 10.7.2024 | 671,40 EUR s DPH |
| DFB0285/24 | T-613, s.r.o. | 12.7.2024 | 188,78 EUR s DPH |
| DFB0284/24 | T-613, s.r.o. | 8.7.2024 | 466,48 EUR s DPH |
| DFB0279/24 | ORANGE Slovensko a.s. | 7.7.2024 | 211,45 EUR s DPH |
| DFB0278/24 | SLOVAK Telekom, a.s. | 1.7.2024 | 195,44 EUR s DPH |
| DFB0282/24 | CareSee s. r. o. | 5.7.2024 | 150,00 EUR s DPH |
| DFB0288/24 | REMA-Remeň Štefan | 9.7.2024 | 878,07 EUR s DPH |
| DFB0253/24 | INMEDIA, spol. s r.o. | 18.6.2024 | 66,53 EUR s DPH |
