Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/174/24 | Považská vodárenská spoločnosť | 8.3.2024 | 630,25 EUR s DPH |
| DFB/151/24 | Jakub Ilavský, s.r.o. | 1.3.2024 | 746,90 EUR s DPH |
| DFB/113/24 | Bidfood Slovakia s.r.o. | 20.2.2024 | 107,23 EUR s DPH |
| DFB/148/24 | DORTRANS - DORINEC Peter | 29.2.2024 | 360,00 EUR s DPH |
| DFB/147/24 | Bidfood Slovakia s.r.o. | 29.2.2024 | 152,34 EUR s DPH |
| DFB/128/24 | Sk - technik, s.r.o. | 29.2.2024 | 3 452,40 EUR s DPH |
| DFB/100/24 | Slovenský plyn.priemysel | 15.2.2024 | 3 449,23 EUR s DPH |
| DFB/097/24 | Slovenský plyn.priemysel | 15.2.2024 | 241,21 EUR s DPH |
| DFB/086/24 | Slovenský plyn.priemysel | 8.2.2024 | 1 588,20 EUR s DPH |
| DFB/169/24 | Slovak Telecom a.s. | 5.3.2024 | 97,69 EUR s DPH |
| DFB/168/24 | Slovak Telecom a.s. | 5.3.2024 | 34,72 EUR s DPH |
| DFB/167/24 | Slovak Telecom a.s. | 5.3.2024 | 112,55 EUR s DPH |
| DFB/166/24 | Slovak Telecom a.s. | 5.3.2024 | 8,98 EUR s DPH |
| DFB/161/24 | Slovenský plyn.priemysel | 1.3.2024 | 534,00 EUR s DPH |
| DFB/101/24 | Slovenský plyn.priemysel | 15.2.2024 | 182,47 EUR s DPH |
| DFB/131/24 | INMEDIA, spol. s r.o. | 29.2.2024 | 683,89 EUR s DPH |
| DFB/132/24 | INMEDIA, spol. s r.o. | 29.2.2024 | 551,32 EUR s DPH |
| DFB/133/24 | INMEDIA, spol. s r.o. | 29.2.2024 | 115,06 EUR s DPH |
| DFB/134/24 | INMEDIA, spol. s r.o. | 29.2.2024 | 63,00 EUR s DPH |
| DFB/136/24 | INMEDIA, spol. s r.o. | 29.2.2024 | 184,13 EUR s DPH |