Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0562/24 | VEHOX,s.r.o. | 30.9.2024 | 321,67 EUR s DPH |
| DFB0555/24 | VEHOX,s.r.o. | 27.9.2024 | 640,21 EUR s DPH |
| DFB0559/24 | INMEDIA,spol. s.r.o. | 30.9.2024 | 509,28 EUR s DPH |
| DFB0558/24 | INMEDIA,spol. s.r.o. | 30.9.2024 | 21,26 EUR s DPH |
| DFB0567/24 | SHP a.s. | 30.9.2031 | 161,28 EUR s DPH |
| DFB0563/24 | Púchov servis s.r.o. | 30.9.2024 | 66,30 EUR s DPH |
| DFB0561/24 | Katarína Ďurišová - KATKA - ŠPORT | 30.9.2024 | 60,00 EUR s DPH |
| DFB0556/24 | OTIS Výťahy, s.r.o. | 30.9.2024 | 78,70 EUR s DPH |
| DFB0553/24 | PEZA a.s. | 26.9.2024 | 588,86 EUR s DPH |
| DFK0003/24 | COMFORTA TEXTIL,SERVIS,s.r.o. | 26.9.2024 | 7 450,00 EUR s DPH |
| DFB0552/24 | ADET s.r.o. | 25.9.2024 | 618,61 EUR s DPH |
| DFB0549/24 | INMEDIA,spol. s.r.o. | 23.9.2024 | 357,04 EUR s DPH |
| DFB0548/24 | INMEDIA,spol. s.r.o. | 23.9.2024 | 214,86 EUR s DPH |
| DFB0550/24 | SHP a.s. | 24.9.2024 | 172,80 EUR s DPH |
| DFB0551/24 | BEMIA plus, s.r.o. | 24.9.2024 | 48,48 EUR s DPH |
| DFB0554/24 | DIMEX - SLOVENSKO, s.r.o. | 26.9.2024 | 99,00 EUR s DPH |
| DFB0543/24 | AME s.r.o. | 20.9.2024 | 917,92 EUR s DPH |
| DFB0547/24 | INMEDIA,spol. s.r.o. | 23.9.2024 | 610,47 EUR s DPH |
| DFB0544/24 | SWAN MS s.r.o. | 20.9.2024 | 49,99 EUR s DPH |
| DFB0531/24 | FALCO, s.r.o. | 17.9.2024 | 951,24 EUR s DPH |
