Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0010/25 | SWAN, a.s. | 10.1.2025 | 51,24 EUR s DPH |
| DFB0813/24 | Slovenský plynárenský priemysel, a.s. | 31.12.2024 | 2 686,63 EUR s DPH |
| DFB0812/24 | Slovenský plynárenský priemysel, a.s. | 31.12.2024 | 1 361,41 EUR s DPH |
| DFB0012/25 | MVM CEEnergy Slovakia s.r.o. | 13.1.2025 | 1 084,00 EUR s DPH |
| DFB0013/25 | MVM CEEnergy Slovakia s.r.o. | 13.1.2025 | 2 448,00 EUR s DPH |
| DFK0009/24 | IMAO electric, s. r. o. | 12.12.2024 | 50 885,72 EUR s DPH |
| DFB0792/24 | INMEDIA,spol. s.r.o. | 23.12.2024 | 1 383,16 EUR s DPH |
| DFB0770/24 | Noble Class a.s. | 18.12.2024 | 978,35 EUR s DPH |
| DFB0791/24 | JC Media s.r.o. | 23.12.2024 | 149,50 EUR s DPH |
| DFB0783/24 | Unizdrav s.r.o. Prešov | 20.12.2024 | -1 208,00 EUR s DPH |
| DFB0787/24 | K&L TRADE s.r.o. | 23.12.2024 | 88,20 EUR s DPH |
| DFB0789/24 | K&L TRADE s.r.o. | 23.12.2024 | 95,48 EUR s DPH |
| DFB0788/24 | K&L TRADE s.r.o. | 23.12.2024 | 99,30 EUR s DPH |
| DFB0786/24 | MAJSTER PAPIER-PhDr.Gabriela Spišáková | 20.12.2024 | 4 415,56 EUR s DPH |
| DFB0790/24 | CPB Solutions,s.r.o. | 23.12.2024 | 1 620,00 EUR s DPH |
| DFB0778/24 | VITALEKARNE, s.r.o. | 20.12.2024 | 2 798,60 EUR s DPH |
| DFB0776/24 | MP Profit VO, s.r.o. | 20.12.2024 | 2 400,00 EUR s DPH |
| DFB0785/24 | DOXX - Stravné lístky, spol.s r. o. | 20.12.2024 | 958,94 EUR s DPH |
| DFB0760/24 | Elena Šulíková | 17.12.2024 | 227,60 EUR s DPH |
| DFB0759/24 | Elena Šulíková | 17.12.2024 | 98,90 EUR s DPH |
