Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF235/24 | CHRIEN, spol. s r.o. | 15.4.2024 | 59,88 EUR s DPH |
| DF218/24 | CHRIEN, spol. s r.o. | 10.4.2024 | 11,58 EUR s DPH |
| DF209/24 | CHRIEN, spol. s r.o. | 8.4.2024 | 60,72 EUR s DPH |
| DF208/24 | INMEDIA | 8.4.2024 | 99,29 EUR s DPH |
| DF244/24 | Labo Group s. r. o. | 19.4.2024 | 223,03 EUR s DPH |
| DF239/24 | Libor Borko Mäsiarstvo u Borku | 18.4.2024 | 349,49 EUR s DPH |
| DF233/24 | Elektro Pavlíček, s.r.o. | 15.4.2024 | 72,00 EUR s DPH |
| DF217/24 | Slovak Telekom, a.s. | 8.4.2024 | 39,88 EUR s DPH |
| DF216/24 | Slovak Telekom, a.s. | 8.4.2024 | 53,58 EUR s DPH |
| DF215/24 | Slovak Telekom, a.s. | 8.4.2024 | 9,98 EUR s DPH |
| DF225/24 | PENAM SLOVAKIA, a.s. | 12.4.2024 | 1,58 EUR s DPH |
| DF190/24 | PENAM SLOVAKIA, a.s. | 3.4.2024 | 134,16 EUR s DPH |
| DF227/24 | VHM Corp s. r. o. | 12.4.2024 | 259,30 EUR s DPH |
| DF243/24 | Nezávislá platforma SocioFórum, o. z. | 18.4.2024 | 60,00 EUR s DPH |
| DF226/24 | PENAM SLOVAKIA, a.s. | 12.4.2024 | 124,73 EUR s DPH |
| DF259/24 | DREVONA MARKET s. r. o. | 26.4.2024 | 1 116,00 EUR s DPH |
| DF212/24 | SLOVNAFT, a.s. | 8.4.2024 | 185,27 EUR s DPH |
| DF187/24 | REMEŇ ŠTEFAN REMA | 2.4.2024 | 248,71 EUR s DPH |
| DF198/24 | Miroslav Lišťjak- BOZP,PO | 4.4.2024 | 59,00 EUR s DPH |
| DF184/24 | ALATERE s.r.o. | 28.3.2024 | 30,00 EUR s DPH |
