Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF659/24 | REK-OP ELEKTRO s.r.o. | 14.10.2024 | 234,80 EUR s DPH |
| DF607/24 | Ľuboš Veterník | 26.9.2024 | 309,00 EUR s DPH |
| DF606/24 | TATRA AKADÉMIA | 25.9.2024 | 700,00 EUR s DPH |
| DF613/24 | BORTEX, s.r.o. | 30.9.2024 | 120,91 EUR s DPH |
| DF595/24 | Libor Borko Mäsiarstvo u Borku | 18.9.2024 | 380,77 EUR s DPH |
| DF641/24 | Slovak Telekom, a.s. | 7.10.2024 | 53,11 EUR s DPH |
| DF639/24 | Slovak Telekom, a.s. | 7.10.2024 | 9,98 EUR s DPH |
| DF570/24 | Slovak Telekom, a.s. | 9.9.2024 | 53,48 EUR s DPH |
| DF568/24 | Slovak Telekom, a.s. | 9.9.2024 | 9,98 EUR s DPH |
| DF640/24 | Slovak Telekom, a.s. | 7.10.2024 | 54,40 EUR s DPH |
| DF623/24 | ŠK SPEKTRUM, s.r.o. | 1.10.2024 | 219,77 EUR s DPH |
| DF658/24 | AUTOPRIMA Prievidza, s.r.o. | 14.10.2024 | 63,41 EUR s DPH |
| DF657/24 | AUTOPRIMA Prievidza, s.r.o. | 14.10.2024 | 88,13 EUR s DPH |
| DF656/24 | AUTOPRIMA Prievidza, s.r.o. | 14.10.2024 | 60,91 EUR s DPH |
| DF617/24 | Libor Borko Mäsiarstvo u Borku | 1.10.2024 | 380,30 EUR s DPH |
| DF625/24 | PENAM SLOVAKIA, a.s. | 2.10.2024 | 1,58 EUR s DPH |
| DF624/24 | PENAM SLOVAKIA, a.s. | 2.10.2024 | 98,03 EUR s DPH |
| DF620/24 | Osobnyudaj.sk - TN, s.r.o. | 1.10.2024 | 55,20 EUR s DPH |
| DF604/24 | PENAM SLOVAKIA, a.s. | 23.9.2024 | 157,07 EUR s DPH |
| DF603/24 | PENAM SLOVAKIA, a.s. | 23.9.2024 | 1,58 EUR s DPH |
