Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0013/25 | MVM CEEnergy Slovakia s.r.o. | 15.1.2025 | 590,00 EUR s DPH |
| DFB0558/24 | Stredosl.vodáren.spoloč. | 7.1.2025 | 902,66 EUR s DPH |
| DFB0535/24 | INMEDIA, spol. s r.o. | 16.12.2024 | 275,52 EUR s DPH |
| DFB0553/24 | CORA GASTRO s.r.o. | 30.12.2024 | 114,19 EUR s DPH |
| DFB0556/24 | DOBROTA, a.s. | 7.1.2025 | 30,06 EUR s DPH |
| DFB0557/24 | DOBROTA, a.s. | 7.1.2025 | 8,67 EUR s DPH |
| DFB0550/24 | T-613, s.r.o. | 23.12.2024 | 521,46 EUR s DPH |
| DFB0554/24 | REMA-Remeň Štefan | 30.12.2024 | 693,05 EUR s DPH |
| DFB0546/24 | REMA-Remeň Štefan | 19.12.2024 | 584,88 EUR s DPH |
| DFB0540/24 | AUTOPRIMA s.r.o. | 18.12.2024 | 223,79 EUR s DPH |
| DFB0541/24 | AUTOPRIMA s.r.o. | 18.12.2024 | 25,00 EUR s DPH |
| DFB0549/24 | INMEDIA, spol. s r.o. | 23.12.2024 | 50,59 EUR s DPH |
| DFB0534/24 | INMEDIA, spol. s r.o. | 16.12.2024 | 40,67 EUR s DPH |
| DFB0545/24 | LGR electronic, spol. s r.o. | 19.12.2024 | 843,38 EUR s DPH |
| DFB0544/24 | LGR electronic, spol. s r.o. | 19.12.2024 | 284,40 EUR s DPH |
| DFB0543/24 | LGR electronic, spol. s r.o. | 19.12.2024 | 327,79 EUR s DPH |
| DFB0539/24 | Elektroinštálácie Veterník | 18.12.2024 | 342,00 EUR s DPH |
| DFB0538/24 | Elektroinštálácie Veterník | 18.12.2024 | 790,00 EUR s DPH |
| DFB0542/24 | BKS Úspech, s.r.o. | 18.12.2024 | 720,00 EUR s DPH |
| DFB0537/24 | Slovenský plynárenský priemysel, a.s. | 16.12.2024 | 143,23 EUR s DPH |
