Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0343/24 | INMEDIA, spol. s.r.o. | 10.6.2024 | 1 069,11 EUR s DPH |
| DFB0374/24 | INMEDIA, spol. s.r.o. | 24.6.2024 | 994,93 EUR s DPH |
| DFB0356/24 | INMEDIA, spol. s.r.o. | 17.6.2024 | 214,71 EUR s DPH |
| DFB0357/24 | INMEDIA, spol. s.r.o. | 17.6.2024 | 1 115,24 EUR s DPH |
| DFB0361/24 | INMEDIA, spol. s.r.o. | 19.6.2024 | 114,00 EUR s DPH |
| DFB0370/24 | INMEDIA, spol. s.r.o. | 24.6.2024 | 278,07 EUR s DPH |
| DFB0335/24 | Eduard Mihálik | 7.6.2024 | 900,00 EUR s DPH |
| DFB0352/24 | METRO | 17.6.2024 | 179,65 EUR s DPH |
| DFB0376/24 | METRO | 25.6.2024 | 242,94 EUR s DPH |
| DFB0338/24 | METRO | 10.6.2024 | 34,19 EUR s DPH |
| DFB0364/24 | METRO | 19.6.2024 | 289,78 EUR s DPH |
| DFB0337/24 | METRO | 10.6.2024 | 247,34 EUR s DPH |
| DFB0375/24 | AQUAMIL - Ing. Milan Lipták | 24.6.2024 | 1 152,00 EUR s DPH |
| DFB0333/24 | eNFe s.r.o. | 6.6.2024 | 55,00 EUR s DPH |
| DFB0336/24 | IKarCom s.r.o. | 7.6.2024 | 419,80 EUR s DPH |
| DFB0345/24 | Západoslovenská vodárenská spoločnosť, a.s. | 10.6.2024 | 1 482,12 EUR s DPH |
| DFB0340/24 | POZANA MEAT, s.r.o. | 10.6.2024 | 139,56 EUR s DPH |
| DFB0339/24 | POZANA MEAT, s.r.o. | 10.6.2024 | 46,45 EUR s DPH |
| DFB0328/24 | POZANA MEAT, s.r.o. | 5.6.2024 | 75,77 EUR s DPH |
| DFB0334/24 | POZANA MEAT, s.r.o. | 7.6.2024 | 121,80 EUR s DPH |
