Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0504/24 | MARKTEC s.r.o. | 4.12.2024 | 120,00 EUR s DPH |
| DFB0513/24 | SLOVAK Telekom, a.s. | 6.12.2024 | 9,98 EUR s DPH |
| DFB0514/24 | SLOVAK Telekom, a.s. | 6.12.2024 | 202,21 EUR s DPH |
| DFB0509/24 | eNFe, s.r.o. | 5.12.2024 | 30,00 EUR s DPH |
| DFB0507/24 | INMEDIA, spol. s r.o. | 5.12.2024 | 27,22 EUR s DPH |
| DFB0508/24 | INMEDIA, spol. s r.o. | 5.12.2024 | 168,74 EUR s DPH |
| DFB0505/24 | PSYCHO-CENTRUM s.r.o. | 4.12.2024 | 285,00 EUR s DPH |
| DFB0511/24 | Romana Bakusová - BAROMA | 6.12.2024 | 99,85 EUR s DPH |
| DFB0510/24 | Romana Bakusová - BAROMA | 5.12.2024 | 964,50 EUR s DPH |
| DFB0503/24 | DOBROTA, a.s. | 4.12.2024 | 189,70 EUR s DPH |
| DFB0502/24 | DOBROTA, a.s. | 4.12.2024 | 44,90 EUR s DPH |
| DFB0501/24 | Libor Borko Mäsiarstvo u Borku | 4.12.2024 | 885,18 EUR s DPH |
| DFB0497/24 | REMA-Remeň Štefan | 2.12.2024 | 315,31 EUR s DPH |
| DFB0494/24 | RENO-MAL.MAJZLAN | 27.11.2024 | 1 588,00 EUR s DPH |
| DFB0498/24 | T-613, s.r.o. | 2.12.2024 | 613,13 EUR s DPH |
| DFB0496/24 | CareSee s. r. o. | 27.11.2024 | 150,00 EUR s DPH |
| DFB0495/24 | AUTOPRIMA s.r.o. | 27.11.2024 | 1 809,22 EUR s DPH |
| DFB0499/24 | RTL SERVIS Miroslav Ertel | 2.12.2024 | 273,60 EUR s DPH |
| DFB0493/24 | INMEDIA, spol. s r.o. | 27.11.2024 | 33,54 EUR s DPH |
| DFB0492/24 | INMEDIA, spol. s r.o. | 27.11.2024 | 271,14 EUR s DPH |
