Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0084/24 | Lindstrom, s. r. o. | 31.3.2024 | 46,18 EUR s DPH |
| DFB0035/24 | Premiereprostudio s.r.o. | 12.2.2024 | 918,29 EUR s DPH |
| DFB0033/24 | Bripet s. r. o. | 16.2.2024 | 729,04 EUR s DPH |
| DFB0046/24 | Bripet s. r. o. | 27.2.2024 | 215,66 EUR s DPH |
| DFB0068/24 | JANEK s.r.o. | 14.3.2024 | 64,80 EUR s DPH |
| DFB0037/24 | Homolka, s.r.o. | 14.2.2024 | 508,81 EUR s DPH |
| DFB0044/24 | Homolka, s.r.o. | 21.2.2024 | 368,06 EUR s DPH |
| DFB0076/24 | JANEK s.r.o. | 21.3.2024 | 64,80 EUR s DPH |
| DFB0082/24 | Mgr. Alena Páleniková .- VITAE | 26.3.2024 | 220,00 EUR s DPH |
| DFB0064/24 | NAM Slovakia s.r.o. | 5.3.2024 | 115,20 EUR s DPH |
| DFB0071/24 | Bripet s. r. o. | 19.3.2024 | 961,54 EUR s DPH |
| DFB0055/24 | Bripet s. r. o. | 29.2.2024 | 381,22 EUR s DPH |
| DFB0038/24 | JANEK s.r.o. | 15.2.2024 | 64,80 EUR s DPH |
| DFB0051/24 | JANEK s.r.o. | 29.2.2024 | 64,80 EUR s DPH |
| DFB0057/24 | Považská vodárenská spoločnosť a.s. | 29.2.2024 | 667,19 EUR s DPH |
| DFB0054/24 | Homolka, s.r.o. | 29.2.2024 | 354,36 EUR s DPH |
| DFB0065/24 | Homolka, s.r.o. | 12.3.2024 | 391,22 EUR s DPH |
| DFB0047/24 | Barborík Pavol | 26.2.2024 | 115,00 EUR s DPH |
| DFB0062/24 | KEREKO s.r.o. | 7.3.2024 | 113,96 EUR s DPH |
| DFB0075/24 | Homolka, s.r.o. | 21.3.2024 | 442,42 EUR s DPH |
