Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0234/24 | ORANGE Slovensko a.s. | 7.6.2024 | 214,11 EUR s DPH |
| DFB0231/24 | SLOVAK Telekom, a.s. | 1.6.2024 | 201,71 EUR s DPH |
| DFB0222/24 | INMEDIA, spol. s r.o. | 24.5.2024 | 453,55 EUR s DPH |
| DFB0241/24 | DOBROTA, a.s. | 12.6.2024 | 243,74 EUR s DPH |
| DFB0240/24 | DOBROTA, a.s. | 12.6.2024 | 50,80 EUR s DPH |
| DFB0238/24 | T-613, s.r.o. | 3.6.2024 | 145,15 EUR s DPH |
| DFB0233/24 | eNFe, s.r.o. | 31.5.2024 | 30,00 EUR s DPH |
| DFB0207/24 | INMEDIA, spol. s r.o. | 16.5.2024 | 535,17 EUR s DPH |
| DFB0206/24 | INMEDIA, spol. s r.o. | 16.5.2024 | 38,76 EUR s DPH |
| DFB0189/24 | Slovenský plynárenský priemysel, a.s. | 13.5.2024 | 104,24 EUR s DPH |
| DFB0190/24 | Slovenský plynárenský priemysel, a.s. | 13.5.2024 | 133,85 EUR s DPH |
| DFB0225/24 | Libor Borko Mäsiarstvo u Borku | 31.5.2024 | 1 224,29 EUR s DPH |
| DFB0205/24 | Stredosl.vodáren.spoloč. | 21.5.2024 | 253,56 EUR s DPH |
| DFB0219/24 | T-613, s.r.o. | 21.5.2024 | 256,09 EUR s DPH |
| DFB0230/24 | REMA-Remeň Štefan | 29.5.2024 | 743,09 EUR s DPH |
| DFB0221/24 | T-613, s.r.o. | 31.5.2024 | 286,84 EUR s DPH |
| DFB0220/24 | REMA-Remeň Štefan | 21.5.2024 | 616,78 EUR s DPH |
| DFB0204/24 | Stredosl.vodáren.spoloč. | 21.5.2024 | 142,39 EUR s DPH |
| DFB0210/24 | Lukáš Vážan | 31.5.2024 | 80,00 EUR s DPH |
| DFB0227/24 | MARKTEC s.r.o. | 4.6.2024 | 37,20 EUR s DPH |
