Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0363/24 | DEMIFOOD spol. s r.o. | 5.9.2024 | 73,76 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 |
| 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 |
| 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 |
| DFB0356/24 | RM GastroJAZ s.r.o. | 4.9.2024 | 183,47 EUR s DPH |
| DFB0354/24 | BEXPO s.r.o. | 4.9.2024 | 66,00 EUR s DPH |
