Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0540/24 | SWAN, a.s. | 3.9.2024 | 21,00 EUR s DPH |
| DFB0553/24 | Slovak Telekom, a.s. | 10.9.2024 | 117,61 EUR s DPH |
| DFB0528/24 | Remeň Štefan - REMA | 30.8.2024 | 1 081,30 EUR s DPH |
| DFB0532/24 | osobnyudaj.sk, s.r.o. | 2.9.2024 | 70,80 EUR s DPH |
| DFB0529/24 | PhDr. Gabriela Spišáková - Majster Papier | 2.9.2024 | 872,36 EUR s DPH |
| DFB0530/24 | Pekáreň PODHORIE | 2.9.2024 | 602,40 EUR s DPH |
| DFB0531/24 | COLOREX plus s.r.o. | 2.9.2024 | 15,98 EUR s DPH |
| DFB0526/24 | BAJZIK s.r.o. | 30.8.2024 | 119,03 EUR s DPH |
| DFB0527/24 | POZANA MEAT, s.r.o. | 30.8.2024 | 89,75 EUR s DPH |
| DFB0522/24 | Remeň Štefan - REMA | 28.8.2024 | 788,08 EUR s DPH |
| DFB0510/24 | INMEDIA, spol. s.r.o. | 19.8.2024 | 1 290,41 EUR s DPH |
| DFB0513/24 | INMEDIA, spol. s.r.o. | 19.8.2024 | 303,41 EUR s DPH |
| DFB0519/24 | INMEDIA, spol. s.r.o. | 26.8.2024 | 483,55 EUR s DPH |
| DFB0520/24 | INMEDIA, spol. s.r.o. | 26.8.2024 | 811,98 EUR s DPH |
| DFB0507/24 | METRO | 16.8.2024 | 449,65 EUR s DPH |
| DFB0521/24 | Orange Slovensko,a.s. | 28.8.2024 | 116,28 EUR s DPH |
| DFB0516/24 | POZANA MEAT, s.r.o. | 23.8.2024 | 80,28 EUR s DPH |
| DFB0515/24 | POZANA MEAT, s.r.o. | 21.8.2024 | 213,15 EUR s DPH |
| DFB0512/24 | POZANA MEAT, s.r.o. | 19.8.2024 | 76,67 EUR s DPH |
| DFB0511/24 | POZANA MEAT, s.r.o. | 19.8.2024 | 71,94 EUR s DPH |
