Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF577/24 | SLOVNAFT, a.s. | 9.9.2024 | 122,75 EUR s DPH |
| DF553/24 | ALATERE s.r.o. | 2.9.2024 | 30,00 EUR s DPH |
| DF563/24 | Miroslav Lišťjak- BOZP,PO | 4.9.2024 | 59,00 EUR s DPH |
| DF578/24 | UBYFO - SERVIS s.r.o. | 9.9.2024 | 60,00 EUR s DPH |
| DF564/24 | Miroslav Lišťjak- BOZP,PO | 4.9.2024 | 59,00 EUR s DPH |
| DF503/24 | DEMIFOOD spol. s r.o. | 8.8.2024 | 116,84 EUR s DPH |
| DF519/24 | DEMIFOOD spol. s r.o. | 12.8.2024 | 34,15 EUR s DPH |
| DF560/24 | Ministerstvo vnútra Slovenskej republiky | 3.9.2024 | 20,57 EUR s DPH |
| DF530/24 | DEMIFOOD spol. s r.o. | 19.8.2024 | 137,19 EUR s DPH |
| DF525/24 | Slovenský plynárenský priemysel, a.s. | 15.8.2024 | 158,71 EUR s DPH |
| DF524/24 | Slovenský plynárenský priemysel, a.s. | 15.8.2024 | 47,64 EUR s DPH |
| DF504/24 | INMEDIA | 8.8.2024 | 83,93 EUR s DPH |
| DF518/24 | INMEDIA | 12.8.2024 | 14,76 EUR s DPH |
| DF517/24 | INMEDIA | 12.8.2024 | 70,46 EUR s DPH |
| DF554/24 | CHRIEN, spol. s r.o. | 2.9.2024 | 111,84 EUR s DPH |
| DF523/24 | INMEDIA | 15.8.2024 | 58,17 EUR s DPH |
| DF527/24 | Ing. Peter Gerši - GC Tech. | 15.8.2024 | 242,88 EUR s DPH |
| DF544/24 | CHRIEN, spol. s r.o. | 26.8.2024 | 53,14 EUR s DPH |
| DF529/24 | INMEDIA | 19.8.2024 | 56,87 EUR s DPH |
| DF565/24 | BORTEX, s.r.o. | 4.9.2024 | 77,29 EUR s DPH |
