Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0117/24 | BETRIX s.r.o. | 14.3.2024 | 1 774,82 EUR s DPH |
| DFB0133/24 | GAMAR TM, s.r.o. | 15.3.2024 | 535,20 EUR s DPH |
| DFB0124/24 | MABONEX Slovakia,s.r.o | 15.3.2024 | 145,91 EUR s DPH |
| DFB0123/24 | Kaufland | 15.3.2024 | 19,87 EUR s DPH |
| DFB0126/24 | Kaufland | 15.3.2024 | 23,73 EUR s DPH |
| DFB0118/24 | Tatiana Staňová MODEN | 14.3.2024 | 320,00 EUR s DPH |
| DFB0122/24 | Juraj Bariš - Jurošík | 15.3.2024 | 627,60 EUR s DPH |
| DFB0132/24 | Slovak Telekom, a.s. | 15.3.2024 | 48,97 EUR s DPH |
| DFB0131/24 | Slovak Telekom, a.s. | 15.3.2024 | 15,47 EUR s DPH |
| DFB0127/24 | Slovak Telekom, a.s. | 15.3.2024 | 0,95 EUR s DPH |
| DFB0128/24 | Slovak Telekom, a.s. | 15.3.2024 | 17,06 EUR s DPH |
| DFB0130/24 | Slovak Telekom, a.s. | 15.3.2024 | 21,06 EUR s DPH |
| DFB0129/24 | Slovak Telekom, a.s. | 15.3.2024 | 10,24 EUR s DPH |
| DFB0134/24 | PROEKO - Inštitút vzdelávania s. r. o. | 15.3.2024 | 96,00 EUR s DPH |
| DFB0098/24 | artOm - Umelci života | 1.3.2024 | 600,00 EUR s DPH |
| DFB0116/24 | Active Holiday, s.r.o. | 8.3.2024 | 157,30 EUR s DPH |
| DFB0099/24 | artOm - Umelci života | 1.3.2024 | 600,00 EUR s DPH |
| DFB0108/24 | JANEK s.r.o | 5.3.2024 | 64,80 EUR s DPH |
| DFB0090/24 | Canisterapeutické centrum BELA | 29.2.2024 | 300,00 EUR s DPH |
| DFB0089/24 | tnTEL, s.r.o. | 29.2.2024 | 1 737,02 EUR s DPH |
