Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0377/24 | FALCO, s.r.o. | 28.6.2024 | 468,29 EUR s DPH |
| DFB0409/24 | PEZA a.s. | 15.7.2024 | 1,60 EUR s DPH |
| DFB0406/24 | Slovak Telekom a.s. | 10.7.2024 | 38,26 EUR s DPH |
| DFB0410/24 | PEZA a.s. | 15.7.2024 | 696,01 EUR s DPH |
| DFB0401/24 | Tomáš Albert | 9.7.2024 | 884,00 EUR s DPH |
| DFB0400/24 | JC Media s.r.o. | 9.7.2024 | 158,85 EUR s DPH |
| DFB0403/24 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 10.7.2024 | 3 415,52 EUR s DPH |
| DFB0402/24 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 10.7.2024 | 3 972,54 EUR s DPH |
| DFB0408/24 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ HODOŇOVÁ SENKOVÁ | 12.7.2024 | 200,00 EUR s DPH |
| DFB0404/24 | INTA s.r.o. | 10.7.2024 | 57,60 EUR s DPH |
| DFB0405/24 | Slovak Telekom a.s. | 10.7.2024 | 28,74 EUR s DPH |
| DFB0392/24 | JC Media s.r.o. | 4.7.2024 | 280,80 EUR s DPH |
| DFB0390/24 | DOXX - Stravné lístky, spol.s r. o. | 4.7.2024 | 871,21 EUR s DPH |
| DFB0393/24 | VEHOX,s.r.o. | 4.7.2024 | 988,14 EUR s DPH |
| DFB0395/24 | RM Gastro - JAZ s.r.o. | 8.7.2024 | 2 439,84 EUR s DPH |
| DFB0388/24 | INMEDIA,spol. s.r.o. | 4.7.2024 | 327,72 EUR s DPH |
| DFB0389/24 | INMEDIA,spol. s.r.o. | 4.7.2024 | 603,85 EUR s DPH |
| DFB0387/24 | INMEDIA,spol. s.r.o. | 4.7.2024 | 696,39 EUR s DPH |
| DFB0386/24 | SHP a.s. | 30.6.2024 | 115,20 EUR s DPH |
| DFB0391/24 | IRESOFT SK s. r. o. | 4.7.2024 | 1 509,52 EUR s DPH |
