Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF636/24 | INMEDIA | 7.10.2024 | 94,42 EUR s DPH |
| DF647/24 | INMEDIA | 10.10.2024 | 53,65 EUR s DPH |
| DF637/24 | CHRIEN, spol. s r.o. | 7.10.2024 | 131,75 EUR s DPH |
| DF646/24 | INMEDIA | 10.10.2024 | 18,43 EUR s DPH |
| DF653/24 | INMEDIA | 14.10.2024 | 65,33 EUR s DPH |
| DF654/24 | CHRIEN, spol. s r.o. | 14.10.2024 | 39,62 EUR s DPH |
| DF662/24 | INMEDIA | 17.10.2024 | 102,05 EUR s DPH |
| DF663/24 | INMEDIA | 17.10.2024 | 45,93 EUR s DPH |
| DF648/24 | Zrkadlenie, o.z. | 10.10.2024 | 495,00 EUR s DPH |
| DF660/24 | Ing. Peter Gerši - GC Tech. | 15.10.2024 | 429,54 EUR s DPH |
| DF639/24 | Slovak Telekom, a.s. | 7.10.2024 | 9,98 EUR s DPH |
| DF570/24 | Slovak Telekom, a.s. | 9.9.2024 | 53,48 EUR s DPH |
| DF568/24 | Slovak Telekom, a.s. | 9.9.2024 | 9,98 EUR s DPH |
| DF640/24 | Slovak Telekom, a.s. | 7.10.2024 | 54,40 EUR s DPH |
| DF659/24 | REK-OP ELEKTRO s.r.o. | 14.10.2024 | 234,80 EUR s DPH |
| DF607/24 | Ľuboš Veterník | 26.9.2024 | 309,00 EUR s DPH |
| DF606/24 | TATRA AKADÉMIA | 25.9.2024 | 700,00 EUR s DPH |
| DF613/24 | BORTEX, s.r.o. | 30.9.2024 | 120,91 EUR s DPH |
| DF595/24 | Libor Borko Mäsiarstvo u Borku | 18.9.2024 | 380,77 EUR s DPH |
| DF641/24 | Slovak Telekom, a.s. | 7.10.2024 | 53,11 EUR s DPH |
