Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF044/24 | Asseco Solutions, a.s. | 26.1.2024 | 71,70 EUR s DPH |
| DF012/24 | PENAM SLOVAKIA, a.s. | 12.1.2024 | 100,29 EUR s DPH |
| DF056/24 | Libor Borko Mäsiarstvo u Borku | 2.2.2024 | 407,64 EUR s DPH |
| DF054/24 | Osobnyudaj.sk - TN, s.r.o. | 1.2.2024 | 55,20 EUR s DPH |
| DF031/24 | PENAM SLOVAKIA, a.s. | 23.1.2024 | 131,19 EUR s DPH |
| DF053/24 | ŠK SPEKTRUM, s.r.o. | 1.2.2024 | 284,32 EUR s DPH |
| DF034/24 | UBYFO - SERVIS s.r.o. | 24.1.2024 | 67,73 EUR s DPH |
| DF801/23 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 31.12.2023 | 72,00 EUR s DPH |
| DF795/23 | SLOVNAFT, a.s. | 31.12.2023 | 121,71 EUR s DPH |
| DF011/24 | REMEŇ ŠTEFAN REMA | 11.1.2024 | 255,14 EUR s DPH |
| DF028/24 | REMEŇ ŠTEFAN REMA | 22.1.2024 | 296,95 EUR s DPH |
| DF792/23 | ALATERE s.r.o. | 31.12.2023 | 30,00 EUR s DPH |
| DF793/23 | EnergoInvest | 31.12.2023 | 492,00 EUR s DPH |
| DF794/23 | EnergoInvest | 31.12.2023 | 545,83 EUR s DPH |
| DF800/23 | UBYFO - SERVIS s.r.o. | 31.12.2023 | 54,00 EUR s DPH |
| DF007/24 | Ministerstvo vnútra Slovenskej republiky | 10.1.2024 | 20,57 EUR s DPH |
| DF019/24 | CHRIEN, spol. s r.o. | 18.1.2024 | 68,16 EUR s DPH |
| DF798/23 | Slovak Telekom, a.s. | 31.12.2023 | 46,06 EUR s DPH |
| DF797/23 | Slovak Telekom, a.s. | 31.12.2023 | 9,98 EUR s DPH |
| DF799/23 | Slovak Telekom, a.s. | 31.12.2023 | 54,97 EUR s DPH |
