Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0088/24 | Promys soft, s.r.o. | 18.3.2024 | 157,50 EUR s DPH |
| DFB0086/24 | Trenčianske vodárne a kanalizácie a.s. | 8.3.2024 | 2 967,64 EUR s DPH |
| DFB0091/24 | DUNA Fruit s.r.o. | 18.3.2024 | 1 357,21 EUR s DPH |
| DFB0096/24 | CRYSTAL CONSULTING, s.r.o. | 18.3.2024 | 150,00 EUR s DPH |
| DFB0092/24 | Falco, s.r.o. | 18.3.2024 | 1 924,75 EUR s DPH |
| DFB0085/24 | Slovak Telecom, a.s. | 8.3.2024 | 113,87 EUR s DPH |
| DFB0095/24 | SPP a.s. | 18.3.2024 | 3 999,84 EUR s DPH |
| DFB0104/24 | Petit Press, a.s. divízia týždenníkov, o.z. | 28.3.2024 | 12,07 EUR s DPH |
| DFB0094/24 | Výroba tepla, s.r.o. | 18.3.2024 | 13 403,58 EUR s DPH |
| DFB0084/24 | ESPIK Group s.r.o. | 8.3.2024 | 39,60 EUR s DPH |
| DFB0093/24 | PEZA a.s. | 18.3.2024 | 609,74 EUR s DPH |
| DFB0090/24 | Európska vzdelávacia agentúra Meridián s.r.o. | 18.3.2024 | 100,00 EUR s DPH |
| DFB0087/24 | Ján Pažitný | 18.3.2024 | 406,00 EUR s DPH |
| DFB0066/24 | Radovan Malec - EMERHAS | 6.3.2024 | 340,08 EUR s DPH |
| DFB0069/24 | 3E REALITY s.r.o. | 6.3.2024 | 179,00 EUR s DPH |
| DFB0067/24 | Radovan Malec - EMERHAS | 6.3.2024 | 366,90 EUR s DPH |
| DFB0070/24 | DUNA Fruit s.r.o. | 6.3.2024 | 1 024,79 EUR s DPH |
| DFB0083/24 | Patrik Podušel SANIELIT | 6.3.2024 | 240,00 EUR s DPH |
| DFB0079/24 | ERSAM s.r.o. | 6.3.2024 | 2 137,00 EUR s DPH |
| DFB0074/24 | MABONEX SLOVAKIA s.r.o. | 6.3.2024 | 1 786,30 EUR s DPH |
