Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DF388/24 | Libor Borko Mäsiarstvo u Borku | 17.6.2024 | 298,89 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 |
| DF361/24 | VHM Corp s. r. o. | 5.6.2024 | 146,84 EUR s DPH |
| DF330/24 | REMEŇ ŠTEFAN REMA | 23.5.2024 | 224,46 EUR s DPH |
| DF341/24 | REMEŇ ŠTEFAN REMA | 31.5.2024 | 36,78 EUR s DPH |
| DF339/24 | ALATERE s.r.o. | 31.5.2024 | 30,00 EUR s DPH |
| DF342/24 | REMEŇ ŠTEFAN REMA | 31.5.2024 | 260,74 EUR s DPH |
| DF349/24 | Miroslav Lišťjak- BOZP,PO | 3.6.2024 | 59,00 EUR s DPH |
| DF348/24 | Miroslav Lišťjak- BOZP,PO | 3.6.2024 | 59,00 EUR s DPH |
| DF359/24 | UBYFO - SERVIS s.r.o. | 4.6.2024 | 60,00 EUR s DPH |
| DF352/24 | Ministerstvo vnútra Slovenskej republiky | 3.6.2024 | 20,57 EUR s DPH |
