Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0234/24 | INTA s.r.o. | 9.7.2024 | 38,40 EUR s DPH |
| DFB0228/24 | MARIUS PEDERSEN | 3.7.2024 | 219,91 EUR s DPH |
| DFB0219/24 | FIBEZ, s. r. o. | 1.7.2024 | 36,00 EUR s DPH |
| DFB0218/24 | FIBEZ, s. r. o. | 1.7.2024 | 84,00 EUR s DPH |
| DFB0216/24 | Martin Ďurikovič | 1.7.2024 | 1 134,92 EUR s DPH |
| DFB0237/24 | ROMAN LACO - ROADA | 11.7.2024 | 1 462,14 EUR s DPH |
| DFB0229/24 | DEMIFOOD s.r.o. | 8.7.2024 | 1 056,70 EUR s DPH |
| DFB0223/24 | Jakub Ilavský, s. r. o. | 2.7.2024 | 688,39 EUR s DPH |
| DFB0227/24 | TREVYS s.r.o. | 3.7.2024 | 65,00 EUR s DPH |
| DFB0226/24 | TREVYS s.r.o. | 3.7.2024 | 65,00 EUR s DPH |
| DFB0217/24 | Kinekus, s.r.o. | 1.7.2024 | 87,36 EUR s DPH |
| DFB0225/24 | PENAM SLOVAKIA, a.s. | 2.7.2024 | 235,94 EUR s DPH |
| DFB0233/24 | Slovak Telekom, a. s. | 9.7.2024 | 30,67 EUR s DPH |
| DFB0232/24 | Slovak Telekom, a. s. | 9.7.2024 | 29,66 EUR s DPH |
| DFB0222/24 | SLOV. PLYNAREN. PRIEMYSEL | 2.7.2024 | 2 150,00 EUR s DPH |
| DFB0215/24 | MABONEX Slovakia s.r.o. | 27.6.2024 | 486,36 EUR s DPH |
| DFB0214/24 | MABONEX Slovakia s.r.o. | 27.6.2024 | 109,36 EUR s DPH |
| DFB0213/24 | SOBER, s.r.o. | 27.6.2024 | 450,00 EUR s DPH |
| DFB0207/24 | Trenčianske vodárne a kanalizácie, a.s. | 18.6.2024 | 18,44 EUR s DPH |
| DFB0208/24 | DEMIFOOD s.r.o. | 18.6.2024 | 717,70 EUR s DPH |
