Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF231/24 | INMEDIA | 15.4.2024 | 14,76 EUR s DPH |
| DF224/24 | INMEDIA | 11.4.2024 | 96,91 EUR s DPH |
| DF223/24 | INMEDIA | 11.4.2024 | 14,76 EUR s DPH |
| DF266/24 | BORTEX, s.r.o. | 30.4.2024 | 91,20 EUR s DPH |
| DF265/24 | CHRIEN, spol. s r.o. | 30.4.2024 | 11,16 EUR s DPH |
| DF241/24 | INMEDIA | 18.4.2024 | 176,59 EUR s DPH |
| DF240/24 | INMEDIA | 18.4.2024 | 14,76 EUR s DPH |
| DF277/24 | Libor Borko Mäsiarstvo u Borku | 3.5.2024 | 423,79 EUR s DPH |
| DF250/24 | PENAM SLOVAKIA, a.s. | 23.4.2024 | 1,58 EUR s DPH |
| DF249/24 | PENAM SLOVAKIA, a.s. | 23.4.2024 | 117,31 EUR s DPH |
| DF267/24 | Osobnyudaj.sk - TN, s.r.o. | 2.5.2024 | 55,20 EUR s DPH |
| DF276/24 | ŠK SPEKTRUM, s.r.o. | 3.5.2024 | 44,95 EUR s DPH |
| DF288/24 | SORUDO-PRO s.r.o. | 6.5.2024 | 305,50 EUR s DPH |
| DF221/24 | Mgr. Jiří Sobek - adpontes | 10.4.2024 | 107,60 EUR s DPH |
| DF220/24 | Mgr. Jiří Sobek - adpontes | 10.4.2024 | 53,80 EUR s DPH |
| DF219/24 | Mgr. Jiří Sobek - adpontes | 10.4.2024 | 107,60 EUR s DPH |
| DF230/24 | REMEŇ ŠTEFAN REMA | 15.4.2024 | 448,97 EUR s DPH |
| DF260/24 | REMEŇ ŠTEFAN REMA | 29.4.2024 | 288,38 EUR s DPH |
| DF246/24 | REMEŇ ŠTEFAN REMA | 22.4.2024 | 212,63 EUR s DPH |
| DF229/24 | Základná škola Lehota pod Vtáčnikom | 12.4.2024 | 16,00 EUR s DPH |
