Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0067/24 | Stredosl.vodáren.spoloč. | 28.2.2024 | 111,14 EUR s DPH |
| DFB0033/24 | Slovenská legálna metrológia, n.o. | 23.2.2024 | 96,00 EUR s DPH |
| DFB0055/24 | Ján BAKYTA | 22.2.2024 | 347,40 EUR s DPH |
| DFB0090/24 | REMA-Remeň Štefan | 11.3.2024 | 597,77 EUR s DPH |
| DFB0073/24 | REMA-Remeň Štefan | 4.3.2024 | 834,40 EUR s DPH |
| DFB0071/24 | REMA-Remeň Štefan | 4.3.2024 | 421,61 EUR s DPH |
| DFB0066/24 | SLOV.PLYN.PRIEMYSEL a.s. | 28.2.2024 | 863,00 EUR s DPH |
| DFB0019/24 | SLOVAK Telekom, a.s. | 14.1.2024 | 194,50 EUR s DPH |
| DFB0085/24 | ORANGE Slovensko a.s. | 11.3.2024 | 220,35 EUR s DPH |
| DFB0018/24 | SLOVAK Telekom, a.s. | 14.1.2024 | 10,39 EUR s DPH |
| DFB0088/24 | SLOVAK Telekom, a.s. | 11.3.2024 | 204,38 EUR s DPH |
| DFB0086/24 | eNFe, s.r.o. | 11.3.2024 | 30,00 EUR s DPH |
| DFB0062/24 | OMES spol. s r.o. | 27.2.2024 | 1 641,60 EUR s DPH |
| DFB0061/24 | OMES spol. s r.o. | 27.2.2024 | 1 946,40 EUR s DPH |
| DFB0094/24 | DIEGO Prievidza s.r.o. | 14.3.2024 | 337,36 EUR s DPH |
| DFB0093/24 | MARKTEC s.r.o. | 14.3.2024 | 169,20 EUR s DPH |
| DFB0083/24 | MARKTEC s.r.o. | 7.3.2024 | 120,00 EUR s DPH |
| DFB0082/24 | MARKTEC s.r.o. | 7.3.2024 | 277,20 EUR s DPH |
| DFB0042/24 | INMEDIA, spol. s r.o. | 16.2.2024 | 492,47 EUR s DPH |
| DFB0043/24 | INMEDIA, spol. s r.o. | 16.2.2024 | 121,72 EUR s DPH |
