Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0462/24 | Lacnea Slovakia s.r.o. | 30.8.2024 | 17,42 EUR s DPH |
| DFB0485/24 | Slovak Telekom, a.s. | 10.9.2024 | 47,92 EUR s DPH |
| DFB0490/24 | Slovak Telekom, a.s. | 10.9.2024 | 8,87 EUR s DPH |
| DFB0488/24 | Slovak Telekom, a.s. | 10.9.2024 | 9,01 EUR s DPH |
| DFB0487/24 | Slovak Telekom, a.s. | 10.9.2024 | 14,22 EUR s DPH |
| DFB0489/24 | Slovak Telekom, a.s. | 10.9.2024 | 19,13 EUR s DPH |
| DFB0486/24 | Slovak Telekom, a.s. | 10.9.2024 | 0,96 EUR s DPH |
| DFB0495/24 | KONE s.r.o. | 10.9.2024 | 48,00 EUR s DPH |
| DFB0496/24 | KONE s.r.o. | 10.9.2024 | 74,40 EUR s DPH |
| DFB0500/24 | KONE s.r.o. | 12.9.2024 | 99,88 EUR s DPH |
| DFB0458/24 | Donoci s.r.o. | 30.8.2024 | 346,50 EUR s DPH |
| DFB0455/24 | MABONEX Slovakia,s.r.o | 28.8.2024 | 313,69 EUR s DPH |
| DFB0456/24 | Regionálny úrad verejného zdravotníctva | 28.8.2024 | 69,90 EUR s DPH |
| DFB0454/24 | AG FOODS SK s.r.o. | 28.8.2024 | 878,71 EUR s DPH |
| DFB0457/24 | VV MIX, s.r.o. | 28.8.2024 | 80,90 EUR s DPH |
| DFB0423/24 | AU - STAV, s.r.o | 6.8.2024 | 2 673,41 EUR s DPH |
| DFK/005/24 | AU - STAV, s.r.o | 6.8.2024 | 49 500,00 EUR s DPH |
| DFB0451/24 | Bludovický svatý ján s.r.o. | 26.8.2024 | 1 556,90 EUR s DPH |
| DFB0447/24 | DOBROTA Trenčín, s.r.o. | 26.8.2024 | 208,28 EUR s DPH |
| DFB0450/24 | MABONEX Slovakia,s.r.o | 26.8.2024 | 201,75 EUR s DPH |
