Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF131/24 | INMEDIA | 4.3.2024 | 14,76 EUR s DPH |
| DF122/24 | INMEDIA | 29.2.2024 | 48,44 EUR s DPH |
| DF115/24 | INMEDIA | 26.2.2024 | 117,44 EUR s DPH |
| DF114/24 | INMEDIA | 26.2.2024 | 14,76 EUR s DPH |
| DF108/24 | INMEDIA | 22.2.2024 | 14,76 EUR s DPH |
| DF145/24 | Slovak Telekom, a.s. | 7.3.2024 | 10,02 EUR s DPH |
| DF120/24 | TATRA AKADÉMIA | 29.2.2024 | 320,00 EUR s DPH |
| DF128/24 | Ing. Peter Gerši - GC Tech. | 1.3.2024 | 8,76 EUR s DPH |
| DF169/24 | Libor Borko Mäsiarstvo u Borku | 20.3.2024 | 418,80 EUR s DPH |
| DF124/24 | Elektro Pavlíček, s.r.o. | 29.2.2024 | 78,00 EUR s DPH |
| DF147/24 | Slovak Telekom, a.s. | 7.3.2024 | 45,84 EUR s DPH |
| DF146/24 | Slovak Telekom, a.s. | 7.3.2024 | 53,38 EUR s DPH |
| DF153/24 | VHM Corp s. r. o. | 8.3.2024 | 180,90 EUR s DPH |
| DF158/24 | PENAM SLOVAKIA, a.s. | 12.3.2024 | 1,58 EUR s DPH |
| DF157/24 | PENAM SLOVAKIA, a.s. | 12.3.2024 | 77,22 EUR s DPH |
| DF141/24 | PENAM SLOVAKIA, a.s. | 4.3.2024 | 1,58 EUR s DPH |
| DF140/24 | PENAM SLOVAKIA, a.s. | 4.3.2024 | 122,58 EUR s DPH |
| DF143/24 | ŠK SPEKTRUM, s.r.o. | 5.3.2024 | 83,82 EUR s DPH |
| DF180/24 | Mgr. Jiří Sobek - adpontes | 19.3.2024 | 77,30 EUR s DPH |
| DF103/24 | Slovenský plynárenský priemysel, a.s. | 19.2.2024 | 237,84 EUR s DPH |
