Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0226/24 | MARKTEC s.r.o. | 4.6.2024 | 120,00 EUR s DPH |
| DFB0196/24 | INMEDIA, spol. s r.o. | 10.5.2024 | 73,10 EUR s DPH |
| DFB0194/24 | INMEDIA, spol. s r.o. | 6.5.2024 | 82,74 EUR s DPH |
| DFB0193/24 | INMEDIA, spol. s r.o. | 6.5.2024 | 455,61 EUR s DPH |
| DFB0197/24 | INMEDIA, spol. s r.o. | 10.5.2024 | 583,49 EUR s DPH |
| DFB0211/24 | Romana Bakusová - BAROMA | 30.5.2024 | 535,60 EUR s DPH |
| DFB0212/24 | AUTOSERVIS KRAUSKO s.r.o. | 22.5.2024 | 212,48 EUR s DPH |
| DFB0213/24 | AUTOSERVIS KRAUSKO s.r.o. | 30.5.2024 | 299,52 EUR s DPH |
| DFB0214/24 | osobnyúdaj.sk, s.r.o. | 1.6.2024 | 94,80 EUR s DPH |
| DFB0229/24 | DOBROTA, a.s. | 4.6.2024 | 39,30 EUR s DPH |
| DFB0228/24 | DOBROTA, a.s. | 4.6.2024 | 177,27 EUR s DPH |
| DFB0208/24 | T-613, s.r.o. | 17.5.2024 | 570,40 EUR s DPH |
| DFB0200/24 | MARKTEC s.r.o. | 20.5.2024 | 490,56 EUR s DPH |
| DFB0182/24 | SLOVAK Telekom, a.s. | 1.5.2024 | 9,98 EUR s DPH |
| DFB0167/24 | Slovenský plynárenský priemysel, a.s. | 1.5.2024 | 335,00 EUR s DPH |
| DFB0166/24 | Slovenský plynárenský priemysel, a.s. | 1.5.2024 | 433,00 EUR s DPH |
| DFB0209/24 | DREVO DECOR s.r.o. | 22.5.2024 | 379,20 EUR s DPH |
| DFB0201/24 | CORA GASTRO s.r.o. | 22.5.2024 | 100,57 EUR s DPH |
| DFB0169/24 | Slovenský plynárenský priemysel, a.s. | 1.5.2024 | 2 469,00 EUR s DPH |
| DFB0168/24 | Slovenský plynárenský priemysel, a.s. | 1.5.2024 | 863,00 EUR s DPH |
