Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0121/24 | REMA-Remeň Štefan | 2.4.2024 | 621,75 EUR s DPH |
| DFB0135/24 | MARKTEC s.r.o. | 11.4.2024 | 516,00 EUR s DPH |
| DFB0134/24 | MARKTEC s.r.o. | 11.4.2024 | 120,00 EUR s DPH |
| DFB0108/24 | INMEDIA, spol. s r.o. | 21.3.2024 | 541,96 EUR s DPH |
| DFB0132/24 | Terézia Valovičová - CERTUS | 10.4.2024 | 128,52 EUR s DPH |
| DFB0109/24 | INMEDIA, spol. s r.o. | 21.3.2024 | 72,29 EUR s DPH |
| DFB0146/24 | DOBROTA, a.s. | 12.4.2024 | 175,69 EUR s DPH |
| DFB0126/24 | AUTOSERVIS KRAUSKO s.r.o. | 5.4.2024 | 437,60 EUR s DPH |
| DFB0124/24 | DOBROTA, a.s. | 4.4.2024 | 69,00 EUR s DPH |
| DFB0147/24 | DOBROTA, a.s. | 12.4.2024 | 42,36 EUR s DPH |
| DFB0074/24 | SLOV.PLYN.PRIEMYSEL a.s. | 4.3.2024 | 433,00 EUR s DPH |
| DFB0107/24 | REMA-Remeň Štefan | 20.3.2024 | 623,28 EUR s DPH |
| DFB0110/24 | T-613, s.r.o. | 25.3.2024 | 155,56 EUR s DPH |
| DFB0113/24 | Stredosl.vodáren.spoloč. | 28.3.2024 | 647,53 EUR s DPH |
| DFB0114/24 | Stredosl.vodáren.spoloč. | 28.3.2024 | 4,20 EUR s DPH |
| DFB0087/24 | SLOVAK Telekom, a.s. | 11.3.2024 | 9,98 EUR s DPH |
| DFB0133/24 | eNFe, s.r.o. | 11.4.2024 | 30,00 EUR s DPH |
| DFB0078/24 | INMEDIA, spol. s r.o. | 7.3.2024 | 280,32 EUR s DPH |
| DFB0079/24 | INMEDIA, spol. s r.o. | 7.3.2024 | 59,74 EUR s DPH |
| DFB0072/24 | INMEDIA, spol. s r.o. | 4.3.2024 | 712,63 EUR s DPH |
