Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0186/24 | Stredosl.vodáren.spoloč. | 30.4.2024 | 117,42 EUR s DPH |
| DFB0177/24 | MARKTEC s.r.o. | 3.5.2024 | 48,00 EUR s DPH |
| DFB0184/24 | ORANGE Slovensko a.s. | 7.5.2024 | 216,54 EUR s DPH |
| DFB0192/24 | DOBROTA, a.s. | 14.5.2024 | 193,06 EUR s DPH |
| DFB0191/24 | DOBROTA, a.s. | 14.5.2024 | 44,84 EUR s DPH |
| DFB0180/24 | Ján BAKYTA | 25.4.2024 | 168,00 EUR s DPH |
| DFB0179/24 | Ján BAKYTA | 25.4.2024 | 503,00 EUR s DPH |
| DFB0173/24 | REMA-Remeň Štefan | 29.4.2024 | 189,15 EUR s DPH |
| DFB0163/24 | T-613, s.r.o. | 24.4.2024 | 1 319,68 EUR s DPH |
| DFB0157/24 | REMA-Remeň Štefan | 24.4.2024 | 868,94 EUR s DPH |
| DFB0149/24 | Poradca podnikateľa s.r.o | 15.4.2024 | 128,00 EUR s DPH |
| DFB0165/24 | CareSee s. r. o. | 1.2.2024 | 150,00 EUR s DPH |
| DFB0176/24 | MARKTEC s.r.o. | 3.5.2024 | 120,00 EUR s DPH |
| DFB0155/24 | Stredosl.vodáren.spoloč. | 18.4.2024 | 583,38 EUR s DPH |
| DFB0175/24 | eNFe, s.r.o. | 30.4.2024 | 30,00 EUR s DPH |
| DFB0161/24 | SLOVAK Telekom, a.s. | 29.4.2024 | 9,98 EUR s DPH |
| DFB0170/24 | Terézia Valovičová - CERTUS | 30.4.2024 | 291,74 EUR s DPH |
| DFB0150/24 | AG FOODS SK s.r.o. | 19.4.2024 | 306,07 EUR s DPH |
| DFB0145/24 | INMEDIA, spol. s r.o. | 12.4.2024 | 38,76 EUR s DPH |
| DFB0144/24 | INMEDIA, spol. s r.o. | 12.4.2024 | 646,69 EUR s DPH |
