Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0320/24 | MABONEX Slovakia s.r.o. | 12.9.2024 | 518,92 EUR s DPH |
| DFB0319/24 | MABONEX Slovakia s.r.o. | 12.9.2024 | 308,69 EUR s DPH |
| DFB0327/24 | LOSONSZKÝ Atila | 17.9.2024 | 90,00 EUR s DPH |
| DFB0325/24 | RM GASTRO - JAZ s.r.o. | 16.9.2024 | 65,18 EUR s DPH |
| DFB0318/24 | DEMIFOOD s.r.o. | 12.9.2024 | 510,76 EUR s DPH |
| DFB0323/24 | PENAM SLOVAKIA, a.s. | 12.9.2024 | 1,46 EUR s DPH |
| DFB0322/24 | PENAM SLOVAKIA, a.s. | 12.9.2024 | 332,42 EUR s DPH |
| DFB0317/24 | Jakub Ilavský, s. r. o. | 12.9.2024 | 583,44 EUR s DPH |
| DFB0326/24 | SLOV. PLYNAREN. PRIEMYSEL | 17.9.2024 | 1 114,94 EUR s DPH |
| DFB0312/24 | tnTEL, s. r. o. Trenčín | 6.9.2024 | 57,77 EUR s DPH |
| DFB0307/24 | MABONEX Slovakia s.r.o. | 5.9.2024 | 86,92 EUR s DPH |
| DFB0313/24 | MARIUS PEDERSEN | 11.9.2024 | 274,88 EUR s DPH |
| DFB0308/24 | DEMIFOOD s.r.o. | 5.9.2024 | 1 138,77 EUR s DPH |
| DFB0311/24 | Slovak Telekom, a. s. | 6.9.2024 | 29,82 EUR s DPH |
| DFB0310/24 | Slovak Telekom, a. s. | 6.9.2024 | 27,43 EUR s DPH |
| DFB0309/24 | Slovak Telekom, a. s. | 6.9.2024 | 12,21 EUR s DPH |
| DFB0316/24 | EKO LOG s.r.o. | 11.9.2024 | 77,38 EUR s DPH |
| DFB0314/24 | INTA s.r.o. | 11.9.2024 | 38,40 EUR s DPH |
| DFB0315/24 | Asociácia poskytovateľov sociálnych služieb v Slovenskej republike, občianske združenie | 11.9.2024 | 110,00 EUR s DPH |
| DFB0295/24 | Trenčianske vodárne a kanalizácie, a.s. | 3.9.2024 | 1 097,28 EUR s DPH |
