Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0264/24 | Terézia Valovičová - CERTUS | 28.6.2024 | 121,19 EUR s DPH |
| DFB0275/24 | Romana Bakusová - BAROMA | 3.7.2024 | 617,86 EUR s DPH |
| DFB0243/24 | Slovenský plynárenský priemysel, a.s. | 12.6.2024 | 91,69 EUR s DPH |
| DFB0242/24 | Slovenský plynárenský priemysel, a.s. | 12.6.2024 | 127,78 EUR s DPH |
| DFB0273/24 | DOBROTA, a.s. | 3.7.2024 | 52,84 EUR s DPH |
| DFB0272/24 | DOBROTA, a.s. | 3.7.2024 | 261,61 EUR s DPH |
| DFB0269/24 | osobnyúdaj.sk, s.r.o. | 1.7.2024 | 94,80 EUR s DPH |
| DFB0274/24 | Libor Borko Mäsiarstvo u Borku | 28.6.2024 | 897,94 EUR s DPH |
| DFB0262/24 | EKO LOG s.r.o. | 21.6.2024 | 32,99 EUR s DPH |
| DFB0257/24 | DOBROTA, a.s. | 25.6.2024 | 44,70 EUR s DPH |
| DFB0258/24 | DOBROTA, a.s. | 25.6.2024 | 203,65 EUR s DPH |
| DFB0252/24 | T-613, s.r.o. | 18.6.2024 | 631,15 EUR s DPH |
| DFB0246/24 | Stredosl.vodáren.spoloč. | 14.6.2024 | 874,50 EUR s DPH |
| DFB0232/24 | SLOVAK Telekom, a.s. | 1.6.2024 | 9,98 EUR s DPH |
| DFB0245/24 | AG FOODS SK s.r.o. | 13.6.2024 | 373,31 EUR s DPH |
| DFB0224/24 | INMEDIA, spol. s r.o. | 31.5.2024 | 471,82 EUR s DPH |
| DFB0223/24 | INMEDIA, spol. s r.o. | 31.5.2024 | 41,00 EUR s DPH |
| DFB0218/24 | Slovenský plynárenský priemysel, a.s. | 1.6.2024 | 335,00 EUR s DPH |
| DFB0217/24 | Slovenský plynárenský priemysel, a.s. | 1.6.2024 | 433,00 EUR s DPH |
| DFB0216/24 | Slovenský plynárenský priemysel, a.s. | 1.6.2024 | 2 469,00 EUR s DPH |
