Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0378/24 | Slov. plyn. priemysel | 13.9.2024 | 1 138,52 EUR s DPH |
| DFB0379/24 | KAMIKO - HYGIENE s.r.o. | 13.9.2024 | 618,50 EUR s DPH |
| DFB0376/24 | Halimex | 10.9.2024 | 1 026,66 EUR s DPH |
| DFB0375/24 | Kopaničiarska odpadová spoločnosť .s.r.o. | 9.9.2024 | 37,20 EUR s DPH |
| DFB0374/24 | Slovenská pošta, a.s. | 9.9.2024 | 49,60 EUR s DPH |
| DFB0359/24 | Halimex | 4.9.2024 | 555,22 EUR s DPH |
| DFB0362/24 | Mabonex | 5.9.2024 | 1 542,24 EUR s DPH |
| DFB0365/24 | PERLIČKA TN s.r.o. | 5.9.2024 | 407,40 EUR s DPH |
| DFB0360/24 | RM GastroJAZ s.r.o. | 4.9.2024 | 122,40 EUR s DPH |
| DFB0364/24 | DEMIFOOD spol. s r.o. | 5.9.2024 | 380,20 EUR s DPH |
| DFB0368/24 | DEMIFOOD spol. s r.o. | 6.9.2024 | 60,52 EUR s DPH |
| DFB0369/24 | DEMIFOOD spol. s r.o. | 6.9.2024 | 231,38 EUR s DPH |
| DFB0367/24 | Slov. plyn. priemysel | 6.9.2024 | 1 418,21 EUR s DPH |
| DFB0363/24 | DEMIFOOD spol. s r.o. | 5.9.2024 | 73,76 EUR s DPH |
| DFB0371/24 | Slovak Telekom, a.s. | 6.9.2024 | 9,06 EUR s DPH |
| DFB0370/24 | Unčík Ján | 6.9.2024 | 2 000,00 EUR s DPH |
| DFB0372/24 | Slovak Telekom, a.s. | 6.9.2024 | 50,98 EUR s DPH |
| DFB0361/24 | INTA s.r.o. | 5.9.2024 | 32,40 EUR s DPH |
| DFB0373/24 | Slovak Telekom, a.s. | 6.9.2024 | 10,60 EUR s DPH |
| DFB0366/24 | Maliarstvo Oprchal Jozef | 6.9.2024 | 347,00 EUR s DPH |
