Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0134/24 | MIVA - Pobežal Milan | 6.5.2024 | 1 054,36 EUR s DPH |
| DFB0135/24 | VEHOX s.r.o. | 7.5.2024 | 364,30 EUR s DPH |
| DFB0138/24 | OMES spol. s r.o. | 7.5.2024 | 357,00 EUR s DPH |
| DFB0137/24 | Slovak Telekom a.s. | 9.5.2024 | 28,99 EUR s DPH |
| DFB0136/24 | Health & Pharmacy s.r.o. | 9.5.2024 | 18,41 EUR s DPH |
| DFB0122/24 | Silver Mine PLUS s. r. o. | 30.4.2024 | 40,00 EUR s DPH |
| DFB0119/24 | Považská vodárenska spoločnosť a.s. | 30.4.2024 | 1 522,16 EUR s DPH |
| DFB0121/24 | ADET s.r.o. | 23.4.2024 | 141,38 EUR s DPH |
| DFB0132/24 | PERLIČKA TN s.r.o. | 6.5.2024 | 2 989,29 EUR s DPH |
| DFB0133/24 | PERLIČKA TN s.r.o. | 6.5.2024 | 839,29 EUR s DPH |
| DFB0120/24 | VEHOX s.r.o. | 30.4.2024 | 262,51 EUR s DPH |
| DFB0125/24 | BARTOŠEK s.r.o. | 3.5.2024 | 535,01 EUR s DPH |
| DFB0118/24 | OTIS Výťahy | 26.4.2024 | 210,10 EUR s DPH |
| DFB0126/24 | SPP a.s. Bratislava | 3.5.2024 | 1 597,00 EUR s DPH |
| DFB0114/24 | INMEDIA, spol. s r.o. | 24.4.2024 | 136,58 EUR s DPH |
| DFB0115/24 | INMEDIA, spol. s r.o. | 24.4.2024 | 379,64 EUR s DPH |
| DFB0116/24 | INMEDIA, spol. s r.o. | 24.4.2024 | 509,47 EUR s DPH |
| DFB0123/24 | K&L TRADE s.r.o. | 30.4.2024 | 429,10 EUR s DPH |
| DFB0129/24 | INMEDIA, spol. s r.o. | 6.5.2024 | 90,07 EUR s DPH |
| DFB0130/24 | INMEDIA, spol. s r.o. | 6.5.2024 | 389,17 EUR s DPH |
