Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF805/24 | Patchworkparty s.r.o. | 18.12.2024 | 849,00 EUR s DPH |
| DF794/24 | LGR electronic s.r.o. | 16.12.2024 | 65,48 EUR s DPH |
| DF795/24 | LGR electronic s.r.o. | 16.12.2024 | 284,40 EUR s DPH |
| DF797/24 | EnergoInvest | 17.12.2024 | 96,64 EUR s DPH |
| DF799/24 | Slovenský plynárenský priemysel, a.s. | 17.12.2024 | 198,17 EUR s DPH |
| DF798/24 | Slovenský plynárenský priemysel, a.s. | 17.12.2024 | 55,92 EUR s DPH |
| DF790/24 | INMEDIA | 12.12.2024 | 60,84 EUR s DPH |
| DF789/24 | INMEDIA | 12.12.2024 | 29,37 EUR s DPH |
| DF791/24 | INMEDIA | 16.12.2024 | 149,29 EUR s DPH |
| DF796/24 | CHRIEN, spol. s r.o. | 17.12.2024 | 97,70 EUR s DPH |
| DF792/24 | INMEDIA | 16.12.2024 | 154,84 EUR s DPH |
| DF793/24 | CORA GASTRO s.r.o. | 16.12.2024 | 78,06 EUR s DPH |
| DF802/24 | Ľuboš Veterník | 17.12.2024 | 278,00 EUR s DPH |
| DF788/24 | Majster Papier PhDr. Gabriela Spišáková | 11.12.2024 | 294,41 EUR s DPH |
| DF800/24 | PENAM SLOVAKIA, a.s. | 17.12.2024 | 1,58 EUR s DPH |
| DF801/24 | PENAM SLOVAKIA, a.s. | 17.12.2024 | 94,88 EUR s DPH |
| DF782/24 | SLOVNAFT, a.s. | 9.12.2024 | 142,45 EUR s DPH |
| DF753/24 | SLOVNAFT, a.s. | 29.11.2024 | 70,76 EUR s DPH |
| DF778/24 | REMEŇ ŠTEFAN REMA | 9.12.2024 | 293,82 EUR s DPH |
| DF748/24 | REMEŇ ŠTEFAN REMA | 27.11.2024 | 226,97 EUR s DPH |
