Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0528/24 | DOBROTA, a.s. | 12.12.2024 | 145,05 EUR s DPH |
| DFB0521/24 | ORANGE Slovensko a.s. | 10.12.2024 | 212,95 EUR s DPH |
| DFB0516/24 | TIPSTAV s.r.o. | 9.12.2024 | 720,00 EUR s DPH |
| DFB0517/24 | KINEKUS ŠK SPEKTRUM, s.r.o. | 9.12.2024 | 148,06 EUR s DPH |
| DFB0518/24 | Elektro Pavlíček, s.r.o. | 9.12.2024 | 755,00 EUR s DPH |
| DFB0519/24 | Ľubica Zvalová | 9.12.2024 | 195,70 EUR s DPH |
| DFB0520/24 | Janka Fleischerová | 9.12.2024 | 211,05 EUR s DPH |
| DFB0522/24 | Elektroinštálácie Veterník | 10.12.2024 | 2 429,00 EUR s DPH |
| DFB0515/24 | JYSK s.r.o. | 9.12.2024 | 345,00 EUR s DPH |
| DFB0512/24 | BP-COM, s.r.o. | 6.12.2024 | 105,00 EUR s DPH |
| DFB0506/24 | DAFFER spol.s.r.o | 4.12.2024 | 99,87 EUR s DPH |
| 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 |
| DFB0510/24 | Romana Bakusová - BAROMA | 5.12.2024 | 964,50 EUR s DPH |
| DFB0511/24 | Romana Bakusová - BAROMA | 6.12.2024 | 99,85 EUR s DPH |
