Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0466/24 | DOBROTA, a.s. | 6.11.2024 | 253,80 EUR s DPH |
| DFB0467/24 | DOBROTA, a.s. | 6.11.2024 | 46,83 EUR s DPH |
| DFB0459/24 | Libor Borko Mäsiarstvo u Borku | 5.11.2024 | 1 012,84 EUR s DPH |
| DFB0451/24 | osobnyúdaj.sk, s.r.o. | 4.11.2024 | 94,80 EUR s DPH |
| DFB0437/24 | BANCHEM, s.r.o. | 21.10.2024 | 752,52 EUR s DPH |
| DFB0440/24 | REMA-Remeň Štefan | 23.10.2024 | 538,72 EUR s DPH |
| DFB0442/24 | T-613, s.r.o. | 24.10.2024 | 69,13 EUR s DPH |
| DFB0413/24 | INMEDIA, spol. s r.o. | 4.10.2024 | 193,87 EUR s DPH |
| DFB0412/24 | INMEDIA, spol. s r.o. | 4.10.2024 | 89,46 EUR s DPH |
| DFB0434/24 | B&H Company s.r.o. | 18.10.2024 | 450,00 EUR s DPH |
| DFB0448/24 | Stredosl.vodáren.spoloč. | 30.10.2024 | 583,81 EUR s DPH |
| DFB0421/24 | REMA-Remeň Štefan | 9.10.2024 | 698,09 EUR s DPH |
| DFB0430/24 | T-613, s.r.o. | 15.10.2024 | 559,18 EUR s DPH |
| DFB0436/24 | T-613, s.r.o. | 21.10.2024 | 311,87 EUR s DPH |
| DFB0419/24 | SLOVAK Telekom, a.s. | 8.10.2024 | 197,33 EUR s DPH |
| DFB0418/24 | SLOVAK Telekom, a.s. | 8.10.2024 | 9,98 EUR s DPH |
| DFB0393/24 | INMEDIA, spol. s r.o. | 25.9.2024 | 13,61 EUR s DPH |
| DFB0392/24 | INMEDIA, spol. s r.o. | 25.9.2024 | 436,85 EUR s DPH |
| DFB0435/24 | AURA TRADE, s. r. o. | 21.10.2024 | 130,80 EUR s DPH |
| DFB0441/24 | Romana Bakusová - BAROMA | 23.10.2024 | 567,79 EUR s DPH |
