Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0550/24 | pre Vás, s. r. o. | 9.10.2024 | 600,00 EUR s DPH |
| DFB0551/24 | B2BPartner s.r.o. | 9.10.2024 | 142,80 EUR s DPH |
| DFB0540/24 | Slovak Telekom, a.s. | 7.10.2024 | 47,12 EUR s DPH |
| DFB0545/24 | Slovak Telekom, a.s. | 7.10.2024 | 10,92 EUR s DPH |
| DFB0541/24 | Slovak Telekom, a.s. | 7.10.2024 | 0,96 EUR s DPH |
| DFB0544/24 | Slovak Telekom, a.s. | 7.10.2024 | 19,56 EUR s DPH |
| DFB0543/24 | Slovak Telekom, a.s. | 7.10.2024 | 9,89 EUR s DPH |
| DFB0542/24 | Slovak Telekom, a.s. | 7.10.2024 | 17,44 EUR s DPH |
| DFB0547/24 | National pen | 7.10.2024 | 312,59 EUR s DPH |
| DFB0538/24 | artOm - Umelci života | 7.10.2024 | 300,00 EUR s DPH |
| DFB0537/24 | artOm - Umelci života | 7.10.2024 | 300,00 EUR s DPH |
| DFB0536/24 | občianske združenie AUTIS | 4.10.2024 | 70,00 EUR s DPH |
| DFB0533/24 | Dolphin Central Europe, s.r.o. | 1.10.2024 | 67,93 EUR s DPH |
| DFB0534/24 | Dolphin Central Europe, s.r.o. | 1.10.2024 | 82,17 EUR s DPH |
| DFB0532/24 | INTA, s.r.o. | 1.10.2024 | 54,00 EUR s DPH |
| DFB0535/24 | KUBO SLOVAKIA PLUS s.r.o. | 2.10.2024 | 34,80 EUR s DPH |
| DFB0524/24 | JANEK s.r.o | 30.9.2024 | 60,00 EUR s DPH |
| DFB0529/24 | ARES spol.s.r.o | 30.9.2024 | 852,00 EUR s DPH |
| DFB0528/24 | Trenčianske vodárne a kanalizácie, a.s. | 30.9.2024 | 4 457,11 EUR s DPH |
| DFB0525/24 | POOLMAN s.r.o. | 30.9.2024 | 59,00 EUR s DPH |
