Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0254/24 | Slovak Telekom, a.s. | 13.5.2024 | 8,99 EUR s DPH |
| DFB0253/24 | Slovak Telekom, a.s. | 13.5.2024 | 47,86 EUR s DPH |
| DFB0252/24 | Slovak Telekom, a.s. | 13.5.2024 | 1,33 EUR s DPH |
| DFB0251/24 | Slovak Telekom, a.s. | 13.5.2024 | 9,34 EUR s DPH |
| DFB0226/24 | Lacnea Slovakia s.r.o. | 2.5.2024 | 141,23 EUR s DPH |
| DFB0225/24 | Lacnea Slovakia s.r.o. | 2.5.2024 | 589,60 EUR s DPH |
| DFB0224/24 | Lacnea Slovakia s.r.o. | 2.5.2024 | 606,93 EUR s DPH |
| DFB0223/24 | Lacnea Slovakia s.r.o. | 2.5.2024 | 400,20 EUR s DPH |
| DFB0261/24 | B2BPartner s.r.o. | 16.5.2024 | 342,00 EUR s DPH |
| DFB0259/24 | KUBO Slovakia, s.r.o. | 15.5.2024 | 34,80 EUR s DPH |
| DFB0246/24 | Inštitút sociálnych a zdravotných vied, s.r.o. | 13.5.2024 | 1 040,00 EUR s DPH |
| DFB0231/24 | KONE s.r.o. | 3.5.2024 | 99,88 EUR s DPH |
| DFK/003/24 | BASID, s.r.o. | 28.3.2024 | 6 000,00 EUR s DPH |
| DFB0200/24 | artOm - Umelci života | 17.4.2024 | 525,00 EUR s DPH |
| DFB0199/24 | artOm - Umelci života | 17.4.2024 | 525,00 EUR s DPH |
| DFB0202/24 | Peter Murko KOMINS | 18.4.2024 | 50,00 EUR s DPH |
| DFK/004/24 | AU - STAV, s.r.o | 5.4.2024 | 147 445,72 EUR s DPH |
| DFB0171/24 | JANEK s.r.o | 9.4.2024 | 64,80 EUR s DPH |
| DFB0211/24 | JANEK s.r.o | 23.4.2024 | 64,80 EUR s DPH |
| DFB0203/24 | BETRIX s.r.o. | 18.4.2024 | 334,56 EUR s DPH |
