Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0350/24 | INTA s.r.o. | 4.10.2024 | 38,40 EUR s DPH |
| DFB0351/24 | MARIUS PEDERSEN | 7.10.2024 | 218,88 EUR s DPH |
| DFB0346/24 | TREVYS s.r.o. | 3.10.2024 | 65,00 EUR s DPH |
| DFB0342/24 | PENAM SLOVAKIA, a.s. | 2.10.2024 | 384,96 EUR s DPH |
| DFB0341/24 | Jakub Ilavský, s. r. o. | 2.10.2024 | 585,50 EUR s DPH |
| DFB0340/24 | SLOV. PLYNAREN. PRIEMYSEL | 2.10.2024 | 2 150,00 EUR s DPH |
| DFB0347/24 | TREVYS s.r.o. | 3.10.2024 | 65,00 EUR s DPH |
| DFB0345/24 | EDOS-PEM s.r.o. | 3.10.2024 | 98,00 EUR s DPH |
| DFB0332/24 | MABONEX Slovakia s.r.o. | 23.9.2024 | 514,13 EUR s DPH |
| DFB0328/24 | AUTODIELŇA Miroslav Prekop | 20.9.2024 | 67,00 EUR s DPH |
| DFB0337/24 | FIBEZ, s. r. o. | 1.10.2024 | 84,00 EUR s DPH |
| DFB0336/24 | FIBEZ, s. r. o. | 1.10.2024 | 36,00 EUR s DPH |
| DFB0334/24 | FIBEZ, s. r. o. | 25.9.2024 | 84,00 EUR s DPH |
| DFB0329/24 | PALATIN, s.r.o. | 23.9.2024 | 921,55 EUR s DPH |
| DFB0331/24 | PENAM SLOVAKIA, a.s. | 23.9.2024 | 318,70 EUR s DPH |
| DFB0330/24 | PENAM SLOVAKIA, a.s. | 23.9.2024 | 1,46 EUR s DPH |
| DFB0335/24 | Kinekus, s.r.o. | 1.10.2024 | 132,40 EUR s DPH |
| DFB0333/24 | Jakub Ilavský, s. r. o. | 24.9.2024 | 1 036,17 EUR s DPH |
| DFB0324/24 | APEN s. r. o. | 13.9.2024 | 102,00 EUR s DPH |
| DFB0321/24 | MABONEX Slovakia s.r.o. | 12.9.2024 | 619,76 EUR s DPH |
