Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF850/24 | Slovak Telekom, a.s. | 9.1.2025 | 54,00 EUR s DPH |
| DF849/24 | Slovak Telekom, a.s. | 9.1.2025 | 63,41 EUR s DPH |
| DF002/25 | Osobnyudaj.sk - TN, s.r.o. | 2.1.2025 | 55,20 EUR s DPH |
| DF016/25 | Libor Borko Mäsiarstvo u Borku | 20.1.2025 | 334,79 EUR s DPH |
| DF846/24 | Libor Borko Mäsiarstvo u Borku | 31.12.2024 | 121,71 EUR s DPH |
| DF012/25 | MVM CEEnergy Slovakia s.r.o. | 15.1.2025 | 295,00 EUR s DPH |
| DF847/24 | PENAM SLOVAKIA, a.s. | 2.2.2025 | 65,08 EUR s DPH |
| DF853/24 | HELP MEDICAL SERVICES s.r.o. | 13.1.2025 | 231,50 EUR s DPH |
| DF843/24 | REMEŇ ŠTEFAN REMA | 30.12.2024 | 79,07 EUR s DPH |
| DF841/24 | INMEDIA | 30.12.2024 | 79,00 EUR s DPH |
| DF844/24 | CHRIEN, spol. s r.o. | 30.12.2024 | 63,35 EUR s DPH |
| DF842/24 | INMEDIA | 30.12.2024 | 178,51 EUR s DPH |
| DF838/24 | JYSK s.r.o. | 30.12.2024 | 234,00 EUR s DPH |
| DF839/24 | DIEGO Prievidza s.r.o. | 30.12.2024 | 101,49 EUR s DPH |
| DF840/24 | Elektro Pavlíček, s.r.o. | 30.12.2024 | 183,00 EUR s DPH |
| DF837/24 | Terézia Valovičová | 30.12.2024 | 304,09 EUR s DPH |
| DF835/24 | SLOVNAFT, a.s. | 23.12.2024 | 87,73 EUR s DPH |
| DF808/24 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 18.12.2024 | 78,00 EUR s DPH |
| DF822/24 | REMEŇ ŠTEFAN REMA | 23.12.2024 | 441,32 EUR s DPH |
| DF824/24 | LGR electronic s.r.o. | 23.12.2024 | 325,90 EUR s DPH |
