Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0362/24 | PENAM SLOVAKIA, a.s. | 14.10.2024 | 330,71 EUR s DPH |
| DFB0366/24 | Jakub Ilavský, s. r. o. | 17.10.2024 | 538,09 EUR s DPH |
| DFB0367/24 | SLOV. PLYNAREN. PRIEMYSEL | 16.10.2024 | 1 108,06 EUR s DPH |
| DFB0368/24 | fpoho, s.r.o. | 17.10.2024 | 2 186,48 EUR s DPH |
| DFB0357/24 | IVAN JANOSIK ml. | 9.10.2024 | 239,70 EUR s DPH |
| DFB0353/24 | MABONEX Slovakia s.r.o. | 9.10.2024 | 589,42 EUR s DPH |
| DFB0358/24 | MABONEX Slovakia s.r.o. | 10.10.2024 | 24,93 EUR s DPH |
| DFB0352/24 | DEMIFOOD s.r.o. | 8.10.2024 | 1 064,93 EUR s DPH |
| DFB0359/24 | ROMAN LACO - ROADA | 10.10.2024 | 1 420,68 EUR s DPH |
| DFB0360/24 | EKO TRENČÍN s.r.o. | 10.10.2024 | 198,88 EUR s DPH |
| DFB0354/24 | Slovak Telekom, a. s. | 9.10.2024 | 21,65 EUR s DPH |
| DFB0355/24 | Slovak Telekom, a. s. | 9.10.2024 | 41,14 EUR s DPH |
| DFB0356/24 | Slovak Telekom, a. s. | 9.10.2024 | 29,99 EUR s DPH |
| DFB0361/24 | PYROSLOVAKIA s.r.o. | 11.10.2024 | 339,00 EUR s DPH |
| DFB0339/24 | Trenčianske vodárne a kanalizácie, a.s. | 2.10.2024 | 1 057,96 EUR s DPH |
| DFB0338/24 | Trenčianske vodárne a kanalizácie, a.s. | 2.10.2024 | 49,79 EUR s DPH |
| DFB0349/24 | DEMIFOOD s.r.o. | 4.10.2024 | 167,17 EUR s DPH |
| DFB0344/24 | MABONEX Slovakia s.r.o. | 3.10.2024 | 255,46 EUR s DPH |
| DFB0343/24 | MABONEX Slovakia s.r.o. | 3.10.2024 | 408,64 EUR s DPH |
| DFB0350/24 | INTA s.r.o. | 4.10.2024 | 38,40 EUR s DPH |
