Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0424/24 | Martin Ďurikovič | 2.12.2024 | 1 245,39 EUR s DPH |
| 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 |
| 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 |
| DFB0435/24 | Slovak Telekom, a. s. | 6.12.2024 | 20,91 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 |
| 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 |
