Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF279/24 | INMEDIA | 6.5.2024 | 14,76 EUR s DPH |
| DF290/24 | INMEDIA | 9.5.2024 | 50,11 EUR s DPH |
| DF299/24 | INMEDIA | 13.5.2024 | 79,80 EUR s DPH |
| DF300/24 | INMEDIA | 13.5.2024 | 14,76 EUR s DPH |
| DF331/24 | CHRIEN, spol. s r.o. | 27.5.2024 | 82,15 EUR s DPH |
| DF347/24 | Libor Borko Mäsiarstvo u Borku | 3.6.2024 | 439,73 EUR s DPH |
| DF313/24 | Zrkadlenie, o.z. | 16.5.2024 | 440,00 EUR s DPH |
| DF325/24 | PENAM SLOVAKIA, a.s. | 22.5.2024 | 84,78 EUR s DPH |
| DF343/24 | Osobnyudaj.sk - TN, s.r.o. | 3.6.2024 | 55,20 EUR s DPH |
| DF302/24 | PENAM SLOVAKIA, a.s. | 13.5.2024 | 91,83 EUR s DPH |
| DF326/24 | PENAM SLOVAKIA, a.s. | 22.5.2024 | 3,17 EUR s DPH |
| DF317/24 | REMEŇ ŠTEFAN REMA | 16.5.2024 | 284,05 EUR s DPH |
| DF303/24 | LGR electronic s.r.o. | 14.5.2024 | 555,00 EUR s DPH |
| DF309/24 | LGR electronic s.r.o. | 15.5.2024 | 712,28 EUR s DPH |
| DF304/24 | LGR electronic s.r.o. | 14.5.2024 | 47,69 EUR s DPH |
| DF323/24 | LGR electronic s.r.o. | 21.5.2024 | 28,44 EUR s DPH |
| DF262/24 | DEMIFOOD spol. s r.o. | 29.4.2024 | 168,16 EUR s DPH |
| DF245/24 | DEMIFOOD spol. s r.o. | 22.4.2024 | 101,32 EUR s DPH |
| DF263/24 | DEMIFOOD spol. s r.o. | 29.4.2024 | 54,46 EUR s DPH |
| DF286/24 | Slovenský plynárenský priemysel, a.s. | 6.5.2024 | 33,00 EUR s DPH |
