Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0398/24 | Health & Pharmacy s.r.o. | 20.12.2024 | 18,60 EUR s DPH |
| DFB0396/24 | INTELIO, s.r.o. | 18.12.2024 | 180,00 EUR s DPH |
| DFB0397/24 | Považská vodárenska spoločnosť a.s. | 19.12.2024 | 1 131,43 EUR s DPH |
| DFB0395/24 | MIP TN,s.r.o. | 18.12.2024 | 171,66 EUR s DPH |
| DFB0392/24 | Poradca podnikateľa s.r.o | 17.12.2024 | 228,00 EUR s DPH |
| DFB0393/24 | OMES spol. s r.o. | 17.12.2024 | 814,20 EUR s DPH |
| DFB0394/24 | Zdenko Baroš | 18.12.2024 | 420,00 EUR s DPH |
| DFB0378/24 | Silver Mine PLUS s. r. o. | 16.12.2024 | 40,00 EUR s DPH |
| DFB0391/24 | VEHOX s.r.o. | 17.12.2024 | 478,56 EUR s DPH |
| DFB0390/24 | VEHOX s.r.o. | 17.12.2024 | 207,20 EUR s DPH |
| DFB0379/24 | BARTOŠEK s.r.o. | 16.12.2024 | 1 146,88 EUR s DPH |
| DFB0376/24 | Branislav Rehák | 12.12.2024 | 92,20 EUR s DPH |
| DFB0380/24 | MIVA - Pobežal Milan | 16.12.2024 | 305,47 EUR s DPH |
| DFB0386/24 | ELEKTROSERVIS -Budjač Milan | 17.12.2024 | 378,24 EUR s DPH |
| DFB0387/24 | ELEKTROSERVIS -Budjač Milan | 17.12.2024 | 645,26 EUR s DPH |
| DFB0388/24 | ELEKTROSERVIS -Budjač Milan | 17.12.2024 | 1 239,26 EUR s DPH |
| DFB0381/24 | SPP a.s. Bratislava | 16.12.2024 | 1 414,26 EUR s DPH |
| DFB0372/24 | INMEDIA, spol. s r.o. | 12.12.2024 | 482,92 EUR s DPH |
| DFB0374/24 | INMEDIA, spol. s r.o. | 12.12.2024 | 595,47 EUR s DPH |
| DFB0373/24 | INMEDIA, spol. s r.o. | 12.12.2024 | 86,74 EUR s DPH |
