Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF738/24 | EnergoInvest | 22.11.2024 | 1 766,16 EUR s DPH |
| DF744/24 | NAY a.s. | 25.11.2024 | 44,15 EUR s DPH |
| DF746/24 | CHRIEN, spol. s r.o. | 25.11.2024 | 12,91 EUR s DPH |
| DF741/24 | INMEDIA | 25.11.2024 | 159,64 EUR s DPH |
| DF740/24 | INMEDIA | 25.11.2024 | 33,38 EUR s DPH |
| DF739/24 | INMEDIA | 25.11.2024 | 164,41 EUR s DPH |
| DF734/24 | INMEDIA | 21.11.2024 | 92,96 EUR s DPH |
| DF736/24 | JYSK s.r.o. | 22.11.2024 | 281,06 EUR s DPH |
| DF735/24 | Majster Papier PhDr. Gabriela Spišáková | 21.11.2024 | 188,99 EUR s DPH |
| DF745/24 | CORA GASTRO s.r.o. | 25.11.2024 | 173,89 EUR s DPH |
| DF747/24 | Ľuboš Veterník | 26.11.2024 | 416,00 EUR s DPH |
| DF737/24 | JYSK s.r.o. | 22.11.2024 | 170,42 EUR s DPH |
| DF733/24 | Libor Borko Mäsiarstvo u Borku | 21.11.2024 | 323,06 EUR s DPH |
| DF743/24 | PENAM SLOVAKIA, a.s. | 25.11.2024 | 1,58 EUR s DPH |
| DF742/24 | PENAM SLOVAKIA, a.s. | 25.11.2024 | 77,90 EUR s DPH |
| DF683/24 | Peter Pavlíček - Eservis | 28.10.2024 | 112,80 EUR s DPH |
| DF721/24 | SLOVNAFT, a.s. | 11.11.2024 | 195,21 EUR s DPH |
| DF705/24 | ALATERE s.r.o. | 4.11.2024 | 30,00 EUR s DPH |
| DF726/24 | Banchem, s. r. o. | 15.11.2024 | 538,16 EUR s DPH |
| DF685/24 | REMEŇ ŠTEFAN REMA | 30.10.2024 | 215,70 EUR s DPH |
