Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF605/24 | BALANS - Mgr. Viera Lutherová | 23.9.2024 | 120,00 EUR s DPH |
| DF596/24 | REMEŇ ŠTEFAN REMA | 18.9.2024 | 248,84 EUR s DPH |
| DF599/24 | František Ďurina - Deratizácia | 19.9.2024 | 60,00 EUR s DPH |
| DF536/24 | DEMIFOOD spol. s r.o. | 22.8.2024 | 54,16 EUR s DPH |
| DF542/24 | DEMIFOOD spol. s r.o. | 26.8.2024 | 81,54 EUR s DPH |
| DF533/24 | INMEDIA | 22.8.2024 | 7,38 EUR s DPH |
| DF535/24 | INMEDIA | 22.8.2024 | 89,38 EUR s DPH |
| DF541/24 | INMEDIA | 26.8.2024 | 157,25 EUR s DPH |
| DF588/24 | CHRIEN, spol. s r.o. | 16.9.2024 | 9,12 EUR s DPH |
| DF543/24 | INMEDIA | 26.8.2024 | 14,76 EUR s DPH |
| DF579/24 | CHRIEN, spol. s r.o. | 11.9.2024 | 107,10 EUR s DPH |
| DF585/24 | Ľuboš Veterník | 13.9.2024 | 284,00 EUR s DPH |
| DF569/24 | Slovak Telekom, a.s. | 9.9.2024 | 52,91 EUR s DPH |
| DF562/24 | PENAM SLOVAKIA, a.s. | 4.9.2024 | 137,95 EUR s DPH |
| DF592/24 | Penzión MK s. r. o. | 17.9.2024 | 330,00 EUR s DPH |
| DF584/24 | VHM Corp s. r. o. | 12.9.2024 | 398,42 EUR s DPH |
| DF593/24 | Ra Gong s.r.o. | 17.9.2024 | 462,00 EUR s DPH |
| DF577/24 | SLOVNAFT, a.s. | 9.9.2024 | 122,75 EUR s DPH |
| DF573/24 | REMEŇ ŠTEFAN REMA | 9.9.2024 | 262,95 EUR s DPH |
| DF545/24 | REMEŇ ŠTEFAN REMA | 28.8.2024 | 170,13 EUR s DPH |
