Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0281/24 | PROMYS soft, s.r.o. | 15.8.2024 | 201,60 EUR s DPH |
| DFB0285/24 | MABONEX Slovakia s.r.o. | 21.8.2024 | 724,36 EUR s DPH |
| DFB0284/24 | MABONEX Slovakia s.r.o. | 21.8.2024 | 84,86 EUR s DPH |
| DFB0277/24 | MABONEX Slovakia s.r.o. | 13.8.2024 | 203,41 EUR s DPH |
| DFB0276/24 | MABONEX Slovakia s.r.o. | 13.8.2024 | 422,72 EUR s DPH |
| DFB0279/24 | MABONEX Slovakia s.r.o. | 14.8.2024 | 60,84 EUR s DPH |
| DFB0278/24 | AUTODIELŇA Miroslav Prekop | 13.8.2024 | 285,00 EUR s DPH |
| DFB0280/24 | PENAM SLOVAKIA, a.s. | 14.8.2024 | 292,57 EUR s DPH |
| DFB0283/24 | SLOV. PLYNAREN. PRIEMYSEL | 19.8.2024 | 1 116,08 EUR s DPH |
| DFB0286/24 | Jakub Ilavský, s. r. o. | 21.8.2024 | 483,76 EUR s DPH |
| DFB0275/24 | Jakub Ilavský, s. r. o. | 13.8.2024 | 697,17 EUR s DPH |
| DFB0265/24 | MABONEX Slovakia s.r.o. | 5.8.2024 | 383,74 EUR s DPH |
| DFB0264/24 | MABONEX Slovakia s.r.o. | 5.8.2024 | 159,49 EUR s DPH |
| DFB0273/24 | DEMIFOOD s.r.o. | 9.8.2024 | 1 202,22 EUR s DPH |
| DFB0266/24 | MARIUS PEDERSEN | 5.8.2024 | 215,81 EUR s DPH |
| DFB0267/24 | INTA s.r.o. | 5.8.2024 | 38,40 EUR s DPH |
| DFB0268/24 | Slovak Telekom, a. s. | 8.8.2024 | 30,18 EUR s DPH |
| DFB0269/24 | Slovak Telekom, a. s. | 8.8.2024 | 14,24 EUR s DPH |
| DFB0262/24 | PENAM SLOVAKIA, a.s. | 2.8.2024 | 300,81 EUR s DPH |
| DFB0263/24 | PENAM SLOVAKIA, a.s. | 2.8.2024 | 1,46 EUR s DPH |
