Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0373/24 | DEMIFOOD s.r.o. | 24.10.2024 | 1 090,50 EUR s DPH |
| DFB0381/24 | Martin Ďurikovič | 4.11.2024 | 1 076,62 EUR s DPH |
| DFB0392/24 | INTA s.r.o. | 6.11.2024 | 38,40 EUR s DPH |
| DFB0377/24 | BKS Úspech, s.r.o. | 30.10.2024 | 144,00 EUR s DPH |
| DFB0391/24 | MARIUS PEDERSEN | 6.11.2024 | 273,86 EUR s DPH |
| DFB0380/24 | FIBEZ, s. r. o. | 4.11.2024 | 36,00 EUR s DPH |
| DFB0379/24 | FIBEZ, s. r. o. | 4.11.2024 | 108,00 EUR s DPH |
| DFB0378/24 | Kinekus, s.r.o. | 4.11.2024 | 125,28 EUR s DPH |
| DFB0389/24 | PENAM SLOVAKIA, a.s. | 5.11.2024 | 1,46 EUR s DPH |
| DFB0388/24 | PENAM SLOVAKIA, a.s. | 5.11.2024 | 327,63 EUR s DPH |
| DFB0370/24 | PENAM SLOVAKIA, a.s. | 23.10.2024 | 357,74 EUR s DPH |
| DFB0383/24 | Jakub Ilavský, s. r. o. | 4.11.2024 | 1 008,04 EUR s DPH |
| DFB0386/24 | TREVYS s.r.o. | 5.11.2024 | 65,00 EUR s DPH |
| DFB0387/24 | TREVYS s.r.o. | 5.11.2024 | 65,00 EUR s DPH |
| DFB0369/24 | Jakub Ilavský, s. r. o. | 22.10.2024 | 773,64 EUR s DPH |
| DFB0376/24 | René Jacko- ALLDERAT | 30.10.2024 | 318,00 EUR s DPH |
| DFB0390/24 | SLOV. PLYNAREN. PRIEMYSEL | 5.11.2024 | 2 150,00 EUR s DPH |
| DFB0365/24 | MABONEX Slovakia s.r.o. | 17.10.2024 | 71,57 EUR s DPH |
| DFB0364/24 | MABONEX Slovakia s.r.o. | 17.10.2024 | 360,20 EUR s DPH |
| DFB0363/24 | JAMTAL Slovakia, s.r.o. | 15.10.2024 | 150,00 EUR s DPH |
