Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/508/24 | Slovenský plynárenský priemysel, a.s. | 17.12.2024 | 822,11 EUR s DPH |
| DFB/528/24 | Ing. Elena Joachimstálová | 20.12.2024 | 319,90 EUR s DPH |
| DFB/522/24 | Želmíra Moravčíková TEX-MO | 19.12.2024 | 1 607,30 EUR s DPH |
| DFB/516/24 | ILLE-Papier-Sevice SK s.r.o. | 19.12.2024 | 427,20 EUR s DPH |
| DFB/519/24 | Roman Dužík - BS SLOVAKIA | 19.12.2024 | 476,40 EUR s DPH |
| DFB/527/24 | Nábytok NIKA, spol. s r.o. | 20.12.2024 | 4 530,00 EUR s DPH |
| DFB/520/24 | PERLIČKA TN s.r.o. | 19.12.2024 | 585,40 EUR s DPH |
| DFB/521/24 | Prenosil Ján | 19.12.2024 | 752,40 EUR s DPH |
| DFB/525/24 | Miva - Milan Pobežal | 20.12.2024 | 1 382,05 EUR s DPH |
| DFB/524/24 | Jozef Kubo, Natali | 19.12.2024 | 391,93 EUR s DPH |
| DFB/518/24 | Peza a.s. | 19.12.2024 | 73,69 EUR s DPH |
| DFB/526/24 | MARMON - SK s. r. o. | 20.12.2024 | 331,50 EUR s DPH |
| DFB/509/24 | Janek s.r.o. | 17.12.2024 | 54,00 EUR s DPH |
| DFB/507/24 | ADET s.r.o. | 17.12.2024 | 75,06 EUR s DPH |
| DFB/506/24 | ADET s.r.o. | 17.12.2024 | 485,14 EUR s DPH |
| DFB/511/24 | INMEDIA, spol. s r.o. | 17.12.2024 | 29,51 EUR s DPH |
| DFB/510/24 | INMEDIA, spol. s r.o. | 17.12.2024 | 477,45 EUR s DPH |
| DFB/512/24 | INMEDIA, spol. s r.o. | 17.12.2024 | 103,81 EUR s DPH |
| DFB/515/24 | Peza a.s. | 17.12.2024 | 1,82 EUR s DPH |
| DFB/514/24 | Peza a.s. | 17.12.2024 | 1,82 EUR s DPH |
