Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0358/24 | VÝŤAHY ZEVA spol. s.r.o. | 4.9.2024 | 78,00 EUR s DPH |
| DFB0355/24 | Osobnyudaj.sk - TN, s.r.o. | 4.9.2024 | 55,20 EUR s DPH |
| DFB0352/24 | Ilavský Jakub | 4.9.2024 | 937,37 EUR s DPH |
| DFB0357/24 | Sky - Led, s.r.o. | 4.9.2024 | 414,00 EUR s DPH |
| DFB0354/24 | BEXPO s.r.o. | 4.9.2024 | 66,00 EUR s DPH |
| DFB0356/24 | RM GastroJAZ s.r.o. | 4.9.2024 | 183,47 EUR s DPH |
| DFB0353/24 | Penam Slovakia , a.s. | 4.9.2024 | 527,64 EUR s DPH |
| DFB0346/24 | Halimex | 27.8.2024 | 1 313,84 EUR s DPH |
| DFB0351/24 | DEMIFOOD spol. s r.o. | 28.8.2024 | 59,12 EUR s DPH |
| DFB0350/24 | DEMIFOOD spol. s r.o. | 27.8.2024 | 97,08 EUR s DPH |
| DFB0349/24 | DEMIFOOD spol. s r.o. | 27.8.2024 | 322,85 EUR s DPH |
| DFB0348/24 | DEMIFOOD spol. s r.o. | 27.8.2024 | 554,08 EUR s DPH |
| DFB0347/24 | DEMIFOOD spol. s r.o. | 27.8.2024 | 95,04 EUR s DPH |
| DFB0343/24 | Sky - Led, s.r.o. | 26.8.2024 | 1 404,00 EUR s DPH |
| DFB0344/24 | JUDr. Zuzana Ondrejovičová, advokátka | 26.8.2024 | 118,75 EUR s DPH |
| DFB0345/24 | Penam Slovakia , a.s. | 26.8.2024 | 228,32 EUR s DPH |
| DFB0340/24 | Ilavský Jakub | 22.8.2024 | 596,33 EUR s DPH |
