Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0278/24 | DEMIFOOD spol. s r.o. | 9.7.2024 | 677,12 EUR s DPH |
| DFB0276/24 | DEMIFOOD spol. s r.o. | 9.7.2024 | 77,16 EUR s DPH |
| DFB0275/24 | Slov. plyn. priemysel | 9.7.2024 | 1 476,79 EUR s DPH |
| DFB0282/24 | Slovak Telekom, a.s. | 9.7.2024 | 10,38 EUR s DPH |
| DFB0281/24 | Slovak Telekom, a.s. | 9.7.2024 | 48,68 EUR s DPH |
| DFB0280/24 | Slovak Telekom, a.s. | 9.7.2024 | 13,64 EUR s DPH |
| DFB0279/24 | Slovenská pošta, a.s. | 9.7.2024 | 42,60 EUR s DPH |
| DFB0273/24 | Ilavský Jakub | 4.7.2024 | 266,55 EUR s DPH |
| DFB0270/24 | Komínsystém s.r.o. | 4.7.2024 | 180,00 EUR s DPH |
| DFB0272/24 | Mabonex | 4.7.2024 | 2 107,96 EUR s DPH |
| DFB0269/24 | INTA s.r.o. | 4.7.2024 | 32,40 EUR s DPH |
| DFB0274/24 | Kopaničiarska odpadová spoločnosť .s.r.o. | 4.7.2024 | 164,40 EUR s DPH |
| DFB0271/24 | Penam Slovakia , a.s. | 4.7.2024 | 403,79 EUR s DPH |
| DFB0263/24 | Osobnyudaj.sk - TN, s.r.o. | 2.7.2024 | 55,20 EUR s DPH |
| DFB0258/24 | DAMEDIS s.r.o. | 2.7.2024 | 17,28 EUR s DPH |
| DFB0259/24 | DAMEDIS s.r.o. | 2.7.2024 | 99,00 EUR s DPH |
| DFB0268/24 | Profi-DJ s.r.o. | 2.7.2024 | 157,61 EUR s DPH |
| DFB0262/24 | Halimex | 2.7.2024 | 1 616,18 EUR s DPH |
| DFB0260/24 | DEMIFOOD spol. s r.o. | 2.7.2024 | 894,46 EUR s DPH |
| DFB0261/24 | DEMIFOOD spol. s r.o. | 2.7.2024 | 104,95 EUR s DPH |
