Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0287/24 | PEZA a.s. | 15.5.2024 | 660,95 EUR s DPH |
| DFB0304/24 | PEZA a.s. | 23.5.2024 | 592,20 EUR s DPH |
| DFB0290/24 | Slovenský plynárenský priemysel, a.s. | 16.5.2024 | 2 472,32 EUR s DPH |
| DFB0289/24 | Slovenský plynárenský priemysel, a.s. | 16.5.2024 | 1 404,01 EUR s DPH |
| DFB0297/24 | JC Media s.r.o. | 20.5.2024 | 630,65 EUR s DPH |
| DFB0274/24 | VEHOX,s.r.o. | 13.5.2024 | 800,14 EUR s DPH |
| DFB0253/24 | FALCO, s.r.o. | 30.4.2024 | 804,60 EUR s DPH |
| DFB0254/24 | FALCO, s.r.o. | 30.4.2024 | 1 100,87 EUR s DPH |
| DFB0301/24 | SHP a.s. | 21.5.2024 | 170,69 EUR s DPH |
| DFB0271/24 | Slovak Telekom a.s. | 9.5.2024 | 10,67 EUR s DPH |
| DFB0272/24 | Slovak Telekom a.s. | 9.5.2024 | 60,59 EUR s DPH |
| DFB0300/24 | BeeL s.r.o. | 21.5.2024 | 95,38 EUR s DPH |
| DFB0293/24 | Vladimír Beniak CHLADEX | 20.5.2024 | 98,50 EUR s DPH |
| DFB0288/24 | ASSA s.r.o. J.Kráľa 1269/44 Púchov | 15.5.2024 | 30,00 EUR s DPH |
| DFB0263/24 | INMEDIA,spol. s.r.o. | 6.5.2024 | 1 137,42 EUR s DPH |
| DFB0262/24 | INMEDIA,spol. s.r.o. | 6.5.2024 | 694,87 EUR s DPH |
| DFB0261/24 | INMEDIA,spol. s.r.o. | 6.5.2024 | 254,05 EUR s DPH |
| DFB0291/24 | SWAN MS s.r.o. | 17.5.2024 | 49,99 EUR s DPH |
| DFB0292/24 | ABC moda s.r.o. | 20.5.2024 | 710,00 EUR s DPH |
| DFB0280/24 | NOVOSAD Maľby, nátery, stierky- Stanislav Novosad | 13.5.2024 | 539,15 EUR s DPH |
