Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF723/24 | CHRIEN, spol. s r.o. | 13.11.2024 | 91,36 EUR s DPH |
| DF718/24 | INMEDIA | 11.11.2024 | 105,76 EUR s DPH |
| DF717/24 | INMEDIA | 11.11.2024 | 112,46 EUR s DPH |
| DF713/24 | Slovak Telekom, a.s. | 7.11.2024 | 9,98 EUR s DPH |
| DF712/24 | Slovak Telekom, a.s. | 7.11.2024 | 48,00 EUR s DPH |
| DF711/24 | Slovak Telekom, a.s. | 7.11.2024 | 54,40 EUR s DPH |
| DF715/24 | Peter Čuga - kominár | 8.11.2024 | 113,20 EUR s DPH |
| DF692/24 | Libor Borko Mäsiarstvo u Borku | 4.11.2024 | 410,00 EUR s DPH |
| DF687/24 | Elektro Pavlíček, s.r.o. | 31.10.2024 | 39,00 EUR s DPH |
| DF684/24 | ŠK SPEKTRUM, s.r.o. | 30.10.2024 | 74,88 EUR s DPH |
| DF693/24 | Osobnyudaj.sk - TN, s.r.o. | 4.11.2024 | 55,20 EUR s DPH |
| DF707/24 | PENAM SLOVAKIA, a.s. | 4.11.2024 | 144,07 EUR s DPH |
| DF702/24 | Labo Group s. r. o. | 4.11.2024 | 238,35 EUR s DPH |
| DF708/24 | Labo Group s. r. o. | 5.11.2024 | 125,00 EUR s DPH |
| DF722/24 | PENAM SLOVAKIA, a.s. | 12.11.2024 | 80,77 EUR s DPH |
| DF676/24 | SLOVNAFT, a.s. | 24.10.2024 | 65,28 EUR s DPH |
| DF671/24 | REMEŇ ŠTEFAN REMA | 21.10.2024 | 268,35 EUR s DPH |
| DF673/24 | Pavol Revay | 24.10.2024 | 300,00 EUR s DPH |
| DF669/24 | INMEDIA | 21.10.2024 | 15,66 EUR s DPH |
| DF668/24 | CHRIEN, spol. s r.o. | 21.10.2024 | 97,43 EUR s DPH |
