Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0107/24 | REMA-Remeň Štefan | 20.3.2024 | 623,28 EUR s DPH |
| DFB0110/24 | T-613, s.r.o. | 25.3.2024 | 155,56 EUR s DPH |
| DFB0113/24 | Stredosl.vodáren.spoloč. | 28.3.2024 | 647,53 EUR s DPH |
| DFB0114/24 | Stredosl.vodáren.spoloč. | 28.3.2024 | 4,20 EUR s DPH |
| DFB0087/24 | SLOVAK Telekom, a.s. | 11.3.2024 | 9,98 EUR s DPH |
| DFB0133/24 | eNFe, s.r.o. | 11.4.2024 | 30,00 EUR s DPH |
| DFB0072/24 | INMEDIA, spol. s r.o. | 4.3.2024 | 712,63 EUR s DPH |
| DFB0078/24 | INMEDIA, spol. s r.o. | 7.3.2024 | 280,32 EUR s DPH |
| DFB0079/24 | INMEDIA, spol. s r.o. | 7.3.2024 | 59,74 EUR s DPH |
| DFB0122/24 | Tirna | 2.4.2024 | 38,20 EUR s DPH |
| DFB0095/24 | Slovenský plynárenský priemysel, a.s. | 15.3.2024 | 128,92 EUR s DPH |
| DFB0096/24 | Slovenský plynárenský priemysel, a.s. | 15.3.2024 | 160,51 EUR s DPH |
| DFB0120/24 | AUTOSERVIS KRAUSKO s.r.o. | 2.4.2024 | 273,40 EUR s DPH |
| DFB0123/24 | DOBROTA, a.s. | 4.4.2024 | 283,08 EUR s DPH |
| DFB0127/24 | Libor Borko Mäsiarstvo u Borku | 8.4.2024 | 1 208,28 EUR s DPH |
| DFB0119/24 | AUTOSERVIS KRAUSKO s.r.o. | 2.4.2024 | 446,02 EUR s DPH |
| DFB0030/24 | ELEKTROSERVIS-P.Pavlíček | 26.1.2024 | 599,00 EUR s DPH |
| DFB0068/24 | Peter Pavlíček - Eservis | 4.3.2024 | 200,40 EUR s DPH |
| DFB0076/24 | SLOV.PLYN.PRIEMYSEL a.s. | 4.3.2024 | 355,00 EUR s DPH |
| DFB0103/24 | T-613, s.r.o. | 15.3.2024 | 60,22 EUR s DPH |
