Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0422/24 | EKO TRENČÍN s.r.o. | 2.12.2024 | 2 144,18 EUR s DPH |
| DFB0421/24 | FIBEZ, s. r. o. | 2.12.2024 | 108,00 EUR s DPH |
| DFB0420/24 | FIBEZ, s. r. o. | 2.12.2024 | 36,00 EUR s DPH |
| DFB0434/24 | Slovak Telekom, a. s. | 6.12.2024 | 36,62 EUR s DPH |
| DFB0433/24 | Slovak Telekom, a. s. | 6.12.2024 | 30,50 EUR s DPH |
| DFB0435/24 | Slovak Telekom, a. s. | 6.12.2024 | 20,91 EUR s DPH |
| DFB0417/24 | KORAKO plus, s. r. o. | 29.11.2024 | 378,00 EUR s DPH |
| DFB0418/24 | Kinekus, s.r.o. | 29.11.2024 | 162,10 EUR s DPH |
| DFB0427/24 | PENAM SLOVAKIA, a.s. | 3.12.2024 | 1,46 EUR s DPH |
| DFB0426/24 | PENAM SLOVAKIA, a.s. | 3.12.2024 | 360,51 EUR s DPH |
| DFB0425/24 | Jakub Ilavský, s. r. o. | 2.12.2024 | 702,24 EUR s DPH |
| DFB0436/24 | PETIT PRESS, a.s. | 6.12.2024 | 270,00 EUR s DPH |
| DFB0412/24 | PROMYS soft, s.r.o. | 21.11.2024 | 129,60 EUR s DPH |
| DFB0411/24 | PROMYS soft, s.r.o. | 21.11.2024 | 201,60 EUR s DPH |
| DFB0408/24 | MABONEX Slovakia s.r.o. | 21.11.2024 | 71,68 EUR s DPH |
| DFB0409/24 | MABONEX Slovakia s.r.o. | 21.11.2024 | 354,53 EUR s DPH |
| DFB0407/24 | DEMIFOOD s.r.o. | 21.11.2024 | 745,70 EUR s DPH |
| DFB0410/24 | PENAM SLOVAKIA, a.s. | 22.11.2024 | 192,23 EUR s DPH |
| DFB0413/24 | Jakub Ilavský, s. r. o. | 22.11.2024 | 660,35 EUR s DPH |
| DFB0406/24 | SLOV. PLYNAREN. PRIEMYSEL | 18.11.2024 | 1 212,17 EUR s DPH |
