Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF117/24 | CHRIEN, spol. s r.o. | 27.2.2024 | 13,80 EUR s DPH |
| DF112/24 | AUTOPRIMA Prievidza, s.r.o. | 23.2.2024 | 354,84 EUR s DPH |
| DF074/24 | ALATERE s.r.o. | 8.2.2024 | 30,00 EUR s DPH |
| DF070/24 | DEMIFOOD spol. s r.o. | 5.2.2024 | 82,20 EUR s DPH |
| DF067/24 | DEMIFOOD spol. s r.o. | 5.2.2024 | 102,61 EUR s DPH |
| DF102/24 | UBYFO - SERVIS s.r.o. | 19.2.2024 | 54,00 EUR s DPH |
| DF090/24 | DEMIFOOD spol. s r.o. | 12.2.2024 | 147,20 EUR s DPH |
| DF081/24 | DEMIFOOD spol. s r.o. | 8.2.2024 | 50,45 EUR s DPH |
| DF062/24 | Slovenský plynárenský priemysel, a.s. | 2.2.2024 | 33,00 EUR s DPH |
| DF061/24 | Slovenský plynárenský priemysel, a.s. | 2.2.2024 | 896,00 EUR s DPH |
| DF060/24 | Slovenský plynárenský priemysel, a.s. | 2.2.2024 | 135,00 EUR s DPH |
| DF059/24 | Slovenský plynárenský priemysel, a.s. | 2.2.2024 | 258,00 EUR s DPH |
| DF058/24 | Slovenský plynárenský priemysel, a.s. | 2.2.2024 | 87,00 EUR s DPH |
| DF057/24 | Slovenský plynárenský priemysel, a.s. | 2.2.2024 | 1 380,00 EUR s DPH |
| DF068/24 | INMEDIA | 5.2.2024 | 63,00 EUR s DPH |
| DF069/24 | INMEDIA | 5.2.2024 | 14,76 EUR s DPH |
| DF078/24 | INMEDIA | 8.2.2024 | 29,52 EUR s DPH |
| DF079/24 | INMEDIA | 8.2.2024 | 56,06 EUR s DPH |
| DF080/24 | INMEDIA | 8.2.2024 | 64,18 EUR s DPH |
| DF084/24 | INMEDIA | 12.2.2024 | 14,76 EUR s DPH |
