Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF329/24 | INMEDIA | 23.5.2024 | 72,05 EUR s DPH |
| DF346/24 | INMEDIA | 3.6.2024 | 69,03 EUR s DPH |
| DF345/24 | INMEDIA | 3.6.2024 | 14,76 EUR s DPH |
| DF337/24 | INMEDIA | 30.5.2024 | 109,76 EUR s DPH |
| DF335/24 | INMEDIA | 27.5.2024 | 14,76 EUR s DPH |
| DF373/24 | DIEGO Prievidza s.r.o. | 7.6.2024 | 132,99 EUR s DPH |
| DF382/24 | JYSK s.r.o. | 12.6.2024 | 72,85 EUR s DPH |
| DF360/24 | CHRIEN, spol. s r.o. | 5.6.2024 | 70,92 EUR s DPH |
| DF393/24 | CHRIEN, spol. s r.o. | 19.6.2024 | 83,18 EUR s DPH |
| DF390/24 | CHRIEN, spol. s r.o. | 17.6.2024 | 42,74 EUR s DPH |
| DF368/24 | Slovak Telekom, a.s. | 6.6.2024 | 53,74 EUR s DPH |
| DF367/24 | Slovak Telekom, a.s. | 6.6.2024 | 9,98 EUR s DPH |
| DF378/24 | Peter Čuga - kominár | 12.6.2024 | 63,20 EUR s DPH |
| DF365/24 | Elektro Pavlíček, s.r.o. | 6.6.2024 | 790,00 EUR s DPH |
| DF374/24 | Mobelix SK, s.r.o. | 7.6.2024 | 15,98 EUR s DPH |
| DF369/24 | Slovak Telekom, a.s. | 6.6.2024 | 52,64 EUR s DPH |
| DF381/24 | PENAM SLOVAKIA, a.s. | 12.6.2024 | 104,75 EUR s DPH |
| DF351/24 | PENAM SLOVAKIA, a.s. | 3.6.2024 | 1,58 EUR s DPH |
| DF350/24 | PENAM SLOVAKIA, a.s. | 3.6.2024 | 115,17 EUR s DPH |
| DF371/24 | ŠK SPEKTRUM, s.r.o. | 7.6.2024 | 308,05 EUR s DPH |
