Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0001/24 | STAVBAL, s.r.o. | 4.12.2024 | 18 708,85 EUR s DPH |
| DFB0444/24 | Slovak Telekom, a. s. | 11.12.2024 | 0,13 EUR s DPH |
| DFB0445/24 | PENAM SLOVAKIA, a.s. | 12.12.2024 | 227,87 EUR s DPH |
| DFB0442/24 | CRYSTAL CONSULTING s.r.o. | 11.12.2024 | 114,00 EUR s DPH |
| DFB0438/24 | TREVYS s.r.o. | 9.12.2024 | 65,00 EUR s DPH |
| DFB0437/24 | TREVYS s.r.o. | 9.12.2024 | 65,00 EUR s DPH |
| DFB0439/24 | TREVYS s.r.o. | 9.12.2024 | 179,00 EUR s DPH |
| DFB0446/24 | SLOV. PLYNAREN. PRIEMYSEL | 16.12.2024 | 1 219,03 EUR s DPH |
| DFB0443/24 | Jakub Ilavský, s. r. o. | 11.12.2024 | 527,71 EUR s DPH |
| DFB0432/24 | Trenčianske vodárne a kanalizácie, a.s. | 5.12.2024 | 1 025,80 EUR s DPH |
| DFB0431/24 | Trenčianske vodárne a kanalizácie, a.s. | 5.12.2024 | 46,10 EUR s DPH |
| DFB0428/24 | MABONEX Slovakia s.r.o. | 4.12.2024 | 479,77 EUR s DPH |
| DFB0419/24 | MABONEX Slovakia s.r.o. | 2.12.2024 | 62,68 EUR s DPH |
| DFB0416/24 | MABONEX Slovakia s.r.o. | 27.11.2024 | 667,36 EUR s DPH |
| DFB0415/24 | MABONEX Slovakia s.r.o. | 27.11.2024 | 238,96 EUR s DPH |
| DFB0414/24 | MABONEX Slovakia s.r.o. | 27.11.2024 | 51,81 EUR s DPH |
| DFB0423/24 | DEMIFOOD s.r.o. | 2.12.2024 | 724,62 EUR s DPH |
| DFB0430/24 | INTA s.r.o. | 5.12.2024 | 38,40 EUR s DPH |
| DFB0429/24 | MARIUS PEDERSEN | 5.12.2024 | 219,91 EUR s DPH |
| DFB0424/24 | Martin Ďurikovič | 2.12.2024 | 1 245,39 EUR s DPH |
