Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0196/24 | Falco, s.r.o. | 31.5.2024 | 2 389,64 EUR s DPH |
| DFB0232/24 | CRYSTAL CONSULTING, s.r.o. | 24.6.2024 | 300,00 EUR s DPH |
| DFB0220/24 | Falco, s.r.o. | 19.6.2024 | 2 333,88 EUR s DPH |
| DFB0218/24 | Roman Zicháček | 13.6.2024 | 6 089,00 EUR s DPH |
| DFB0219/24 | SPP a.s. | 17.6.2024 | 4 110,44 EUR s DPH |
| DFB0200/24 | FIBEZ, s.r.o. | 31.5.2024 | 25,00 EUR s DPH |
| DFB0199/24 | FIBEZ, s.r.o. | 31.5.2024 | 36,00 EUR s DPH |
| DFB0198/24 | FIBEZ, s.r.o. | 31.5.2024 | 110,00 EUR s DPH |
| DFB0215/24 | Martin Výlupok - MM GastroTech | 3.6.2024 | 30,00 EUR s DPH |
| DFB0214/24 | Granit plus, s.r.o. | 5.6.2024 | 264,00 EUR s DPH |
| DFB0230/24 | Petit Press, a.s. divízia týždenníkov, o.z. | 20.6.2024 | 43,20 EUR s DPH |
| DFB0189/24 | Združenie hlavných kontrolórov miest a obcí Slovenskej republiky | 3.6.2024 | 36,00 EUR s DPH |
| DFB0207/24 | Výroba tepla, s.r.o. | 5.6.2024 | 8 522,53 EUR s DPH |
| DFB0202/24 | Matej Šulek - DERATIZÁCIA Šulek | 29.5.2024 | 724,20 EUR s DPH |
| DFB0208/24 | ESPIK Group s.r.o. | 6.6.2024 | 43,20 EUR s DPH |
| DFB0221/24 | PEZA a.s. | 19.6.2024 | 678,05 EUR s DPH |
| DFB0205/24 | PEZA a.s. | 4.6.2024 | 705,25 EUR s DPH |
| DFB0231/24 | Petit Press, a.s. divízia týždenníkov, o.z. | 20.6.2024 | 43,20 EUR s DPH |
| DFB0212/24 | Ján Pažitný | 5.6.2024 | 5 203,50 EUR s DPH |
| DFB0176/24 | DUNA Fruit s.r.o. | 20.5.2024 | 1 572,81 EUR s DPH |
