Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0340/24 | INMEDIA, spol. s r.o. | 19.8.2024 | 66,53 EUR s DPH |
| DFB0375/24 | DOBROTA, a.s. | 13.9.2024 | 173,76 EUR s DPH |
| DFB0374/24 | DOBROTA, a.s. | 13.9.2024 | 40,27 EUR s DPH |
| DFB0372/24 | Renata Mitašová POHREBNÁ SLUŽBA | 9.9.2024 | 26,50 EUR s DPH |
| DFB0367/24 | T-613, s.r.o. | 6.9.2024 | 666,84 EUR s DPH |
| DFB0364/24 | Libor Borko Mäsiarstvo u Borku | 31.8.2024 | 940,99 EUR s DPH |
| DFB0358/24 | REMA-Remeň Štefan | 28.8.2024 | 710,70 EUR s DPH |
| DFB0361/24 | eNFe, s.r.o. | 31.8.2024 | 30,00 EUR s DPH |
| DFB0338/24 | INMEDIA, spol. s r.o. | 16.8.2024 | 274,58 EUR s DPH |
| DFB0331/24 | INMEDIA, spol. s r.o. | 12.8.2024 | 251,67 EUR s DPH |
| DFB0330/24 | INMEDIA, spol. s r.o. | 12.8.2024 | 13,61 EUR s DPH |
| DFB0333/24 | Slovenský plynárenský priemysel, a.s. | 12.8.2024 | 78,44 EUR s DPH |
| DFB0332/24 | Slovenský plynárenský priemysel, a.s. | 12.8.2024 | 123,06 EUR s DPH |
| DFB0362/24 | AXL, s.r.o. | 2.9.2024 | 393,59 EUR s DPH |
| DFB0360/24 | DOBROTA, a.s. | 4.9.2024 | 43,17 EUR s DPH |
| DFB0359/24 | DOBROTA, a.s. | 4.9.2024 | 190,16 EUR s DPH |
| DFB0353/24 | T-613, s.r.o. | 26.8.2024 | 285,05 EUR s DPH |
| DFB0357/24 | T-613, s.r.o. | 27.8.2024 | 39,84 EUR s DPH |
| DFB0344/24 | AURA TRADE, s. r. o. | 23.8.2024 | 271,20 EUR s DPH |
| DFB0352/24 | Romana Bakusová - BAROMA | 21.8.2024 | 781,40 EUR s DPH |
