Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0386/24 | Libor Borko Mäsiarstvo u Borku | 16.9.2024 | 935,40 EUR s DPH |
| DFB0382/24 | T-613, s.r.o. | 10.9.2024 | 32,17 EUR s DPH |
| DFB0368/24 | REMA-Remeň Štefan | 9.9.2024 | 613,92 EUR s DPH |
| DFB0363/24 | CareSee s. r. o. | 5.9.2024 | 150,00 EUR s DPH |
| DFB0381/24 | MARKTEC s.r.o. | 11.9.2024 | 120,00 EUR s DPH |
| DFB0373/24 | ORANGE Slovensko a.s. | 11.9.2024 | 213,02 EUR s DPH |
| DFB0366/24 | SLOVAK Telekom, a.s. | 1.9.2024 | 193,61 EUR s DPH |
| DFB0355/24 | INMEDIA, spol. s r.o. | 22.8.2024 | 78,05 EUR s DPH |
| DFB0354/24 | INMEDIA, spol. s r.o. | 22.8.2024 | 643,10 EUR s DPH |
| 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 |
