Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF302/24 | PENAM SLOVAKIA, a.s. | 13.5.2024 | 91,83 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 |
| DF282/24 | Slovenský plynárenský priemysel, a.s. | 6.5.2024 | 87,00 EUR s DPH |
| DF286/24 | Slovenský plynárenský priemysel, a.s. | 6.5.2024 | 33,00 EUR s DPH |
| DF285/24 | Slovenský plynárenský priemysel, a.s. | 6.5.2024 | 896,00 EUR s DPH |
| DF284/24 | Slovenský plynárenský priemysel, a.s. | 6.5.2024 | 135,00 EUR s DPH |
| DF281/24 | Slovenský plynárenský priemysel, a.s. | 6.5.2024 | 1 380,00 EUR s DPH |
| DF283/24 | Slovenský plynárenský priemysel, a.s. | 6.5.2024 | 258,00 EUR s DPH |
| DF289/24 | CHRIEN, spol. s r.o. | 9.5.2024 | 80,10 EUR s DPH |
| DF269/24 | INMEDIA | 2.5.2024 | 61,09 EUR s DPH |
| DF253/24 | INMEDIA | 25.4.2024 | 56,06 EUR s DPH |
| DF252/24 | INMEDIA | 25.4.2024 | 14,76 EUR s DPH |
| DF251/24 | INMEDIA | 25.4.2024 | 103,99 EUR s DPH |
