Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0595/24 | Slovak Telekom, a.s. | 1.11.2024 | 19,38 EUR s DPH |
| DFB0598/24 | Slovak Telekom, a.s. | 1.11.2024 | 11,30 EUR s DPH |
| DFB0597/24 | Slovak Telekom, a.s. | 1.11.2024 | 26,14 EUR s DPH |
| DFB0596/24 | Slovak Telekom, a.s. | 1.11.2024 | 9,48 EUR s DPH |
| DFB0584/24 | KONE s.r.o. | 31.10.2024 | 99,88 EUR s DPH |
| DFB0573/24 | JANEK s.r.o | 24.10.2024 | 60,00 EUR s DPH |
| DFB0578/24 | Andrea Móderova - UNIPAP | 29.10.2024 | 954,31 EUR s DPH |
| DFB0577/24 | Andrea Móderova - UNIPAP | 29.10.2024 | 50,26 EUR s DPH |
| DFB0581/24 | Marius Pedersen, a.s. | 30.10.2024 | 648,00 EUR s DPH |
| DFB0574/24 | MABONEX Slovakia,s.r.o | 28.10.2024 | 224,05 EUR s DPH |
| DFB0576/24 | Kaufland | 28.10.2024 | 29,76 EUR s DPH |
| DFB0579/24 | POOLMAX | 29.10.2024 | 220,25 EUR s DPH |
| DFB0580/24 | POOLMAX | 29.10.2024 | 373,38 EUR s DPH |
| DFB0575/24 | CLEAN TONERY, s.r.o. | 28.10.2024 | 4 285,00 EUR s DPH |
| DFB0568/24 | NAY elektrodom | 21.10.2024 | 287,00 EUR s DPH |
| DFB0571/24 | POOLMAN s.r.o. | 22.10.2024 | 259,79 EUR s DPH |
| DFB0569/24 | DOBROTA Trenčín, s.r.o. | 21.10.2024 | 161,05 EUR s DPH |
| DFB0565/24 | ATC-JR, s.r.o. | 18.10.2024 | 819,03 EUR s DPH |
| DFB0564/24 | ATC-JR, s.r.o. | 18.10.2024 | 312,90 EUR s DPH |
| DFB0566/24 | MABONEX Slovakia,s.r.o | 21.10.2024 | 474,25 EUR s DPH |
