Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0496/24 | Považská vodárenská spoločnosť | 30.9.2024 | 573,86 EUR s DPH |
| DFB0495/24 | tnTEL, s.r.o. | 30.9.2024 | 302,40 EUR s DPH |
| DFB0468/24 | Lekáreň Bohuslavice | 19.9.2024 | 35,21 EUR s DPH |
| DFB0472/24 | VELCON, s.r.o. | 20.9.2024 | 462,96 EUR s DPH |
| DFB0513/24 | getton s.r.o. | 9.10.2024 | 300,00 EUR s DPH |
| DFB0455/24 | BNK Solution s.r.o. | 11.9.2024 | 276,73 EUR s DPH |
| DFB0508/24 | SIMAP GROUP, a.s. | 4.10.2024 | 88,80 EUR s DPH |
| DFB0477/24 | ASANA - Služby DDD | 23.9.2024 | 600,00 EUR s DPH |
| DFB0456/24 | Slovenský plynárenský priemysel, a.s. | 12.9.2024 | 1 569,12 EUR s DPH |
| DFB0499/24 | Slovak Telecom a.s. | 1.10.2024 | 55,45 EUR s DPH |
| DFB0506/24 | Slovnaft | 3.10.2024 | 80,14 EUR s DPH |
| DFB0482/24 | INMEDIA, s.r.o. | 27.9.2024 | 115,49 EUR s DPH |
| DFB0480/24 | INMEDIA, s.r.o. | 27.9.2024 | 31,91 EUR s DPH |
| DFB0473/24 | INMEDIA, s.r.o. | 23.9.2024 | 136,62 EUR s DPH |
| DFB0474/24 | INMEDIA, s.r.o. | 23.9.2024 | 177,78 EUR s DPH |
| DFB0481/24 | INMEDIA, s.r.o. | 27.9.2024 | 42,97 EUR s DPH |
| DFB0488/24 | INMEDIA, s.r.o. | 30.9.2024 | 62,99 EUR s DPH |
| DFB0483/24 | INMEDIA, s.r.o. | 27.9.2024 | 121,75 EUR s DPH |
| DFB0465/24 | FALCO, s.r.o. | 16.9.2024 | 730,09 EUR s DPH |
| DFB0490/24 | FALCO, s.r.o. | 30.9.2024 | 693,07 EUR s DPH |
