Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0172/24 | ZVAK Bratislava | 15.6.2024 | 500,00 EUR s DPH |
| DFB0168/24 | VYŤAHY | 5.6.2024 | 137,98 EUR s DPH |
| DFB0166/24 | Slovak Telekom a.s. | 5.6.2024 | 23,14 EUR s DPH |
| DFB0160/24 | INMEDIA | 3.6.2024 | 1 861,16 EUR s DPH |
| DFB0174/24 | ZVAK Bratislava | 14.6.2024 | 60,00 EUR s DPH |
| DFB0157/24 | GOLD MÓDA s. r. o. | 31.5.2024 | 300,00 EUR s DPH |
| DFB0161/24 | Pekáreň PODHORIE s.ro. | 3.6.2024 | 372,71 EUR s DPH |
| DFB0147/24 | SLOV.PLYN.PRIEM. | 17.5.2024 | 1 650,65 EUR s DPH |
| DFB0155/24 | INMEDIA | 27.5.2024 | 130,10 EUR s DPH |
| DFB0144/24 | Norbert Lobotka | 15.5.2024 | 905,00 EUR s DPH |
| DFB0149/24 | SLOV.PLYN.PRIEM. | 17.5.2024 | 129,95 EUR s DPH |
| DFB0148/24 | SLOV.PLYN.PRIEM. | 17.5.2024 | 128,04 EUR s DPH |
| DFB0163/24 | DDD služby | 4.6.2024 | 150,00 EUR s DPH |
| DFB0154/24 | GRAFID, s.r.o. | 22.5.2024 | 376,92 EUR s DPH |
| DFB0151/24 | REMA, Štefan Remeň | 22.5.2024 | 591,56 EUR s DPH |
| DFB0152/24 | INMEDIA | 22.5.2024 | 1 811,30 EUR s DPH |
| DFB0150/24 | Pekáreň PODHORIE s.ro. | 22.5.2024 | 496,35 EUR s DPH |
| DFB0143/24 | SLOV.PLYN.PRIEM. | 13.5.2024 | 7 281,67 EUR s DPH |
| DFB0156/24 | Marián Reško - EL-PROM | 27.5.2024 | 148,48 EUR s DPH |
| DFB0141/24 | REMA, Štefan Remeň | 13.5.2024 | 509,83 EUR s DPH |
