Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0211/24 | JANEK s.r.o | 23.4.2024 | 64,80 EUR s DPH |
| DFB0202/24 | Peter Murko KOMINS | 18.4.2024 | 50,00 EUR s DPH |
| DFK/004/24 | AU - STAV, s.r.o | 5.4.2024 | 147 445,72 EUR s DPH |
| DFB0163/24 | DOBROTA Trenčín, s.r.o. | 4.4.2024 | 209,08 EUR s DPH |
| DFB0203/24 | BETRIX s.r.o. | 18.4.2024 | 334,56 EUR s DPH |
| DFB0168/24 | tnTEL, s.r.o. | 9.4.2024 | 1 394,61 EUR s DPH |
| DFB0208/24 | DOBROTA Trenčín, s.r.o. | 23.4.2024 | 183,00 EUR s DPH |
| DFB0206/24 | tnTEL, s.r.o. | 19.4.2024 | 439,20 EUR s DPH |
| DFB0165/24 | Petit Press a.s. | 9.4.2024 | 38,03 EUR s DPH |
| DFB0190/24 | DOBROTA Trenčín, s.r.o. | 15.4.2024 | 206,50 EUR s DPH |
| DFB0186/24 | NEXA, s.r.o. | 12.4.2024 | 1 500,00 EUR s DPH |
| DFB0166/24 | MABONEX Slovakia,s.r.o | 9.4.2024 | 295,06 EUR s DPH |
| DFB0195/24 | Dolphin Central Europe, s.r.o. | 17.4.2024 | 69,72 EUR s DPH |
| DFB0177/24 | Dolphin Central Europe, s.r.o. | 9.4.2024 | 73,04 EUR s DPH |
| DFB0207/24 | MABONEX Slovakia,s.r.o | 23.4.2024 | 486,69 EUR s DPH |
| DFB0178/24 | MABONEX Slovakia,s.r.o | 9.4.2024 | 476,26 EUR s DPH |
| DFB0191/24 | MABONEX Slovakia,s.r.o | 15.4.2024 | 153,74 EUR s DPH |
| DFB0169/24 | Slovenský plynárenský priemysel, a.s. | 9.4.2024 | 5 154,04 EUR s DPH |
| DFB0189/24 | Kaufland | 15.4.2024 | 55,52 EUR s DPH |
| DFB0187/24 | Kaufland | 15.4.2024 | 52,50 EUR s DPH |
