Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0252/24 | MABONEX Slovakia s.r.o. | 29.7.2024 | 338,35 EUR s DPH |
| DFB0251/24 | MABONEX Slovakia s.r.o. | 29.7.2024 | 383,39 EUR s DPH |
| DFB0249/24 | PENAM SLOVAKIA, a.s. | 23.7.2024 | 353,04 EUR s DPH |
| DFB0239/24 | PENAM SLOVAKIA, a.s. | 12.7.2024 | 1,46 EUR s DPH |
| DFB0238/24 | PENAM SLOVAKIA, a.s. | 12.7.2024 | 239,66 EUR s DPH |
| DFB0248/24 | Jakub Ilavský, s. r. o. | 23.7.2024 | 821,90 EUR s DPH |
| DFB0241/24 | Jakub Ilavský, s. r. o. | 16.7.2024 | 631,24 EUR s DPH |
| DFB0240/24 | SLOV. PLYNAREN. PRIEMYSEL | 16.7.2024 | 1 034,86 EUR s DPH |
| DFB0236/24 | MABONEX Slovakia s.r.o. | 11.7.2024 | 491,41 EUR s DPH |
| DFB0235/24 | MABONEX Slovakia s.r.o. | 11.7.2024 | 67,46 EUR s DPH |
| DFB0230/24 | MABONEX Slovakia s.r.o. | 8.7.2024 | 60,84 EUR s DPH |
| DFB0224/24 | MPT Predaj - Servis s.r.o. | 2.7.2024 | 359,90 EUR s DPH |
| DFB0221/24 | Trenčianske vodárne a kanalizácie, a.s. | 2.7.2024 | 27,66 EUR s DPH |
| DFB0220/24 | Trenčianske vodárne a kanalizácie, a.s. | 2.7.2024 | 965,04 EUR s DPH |
| DFB0237/24 | ROMAN LACO - ROADA | 11.7.2024 | 1 462,14 EUR s DPH |
| DFB0229/24 | DEMIFOOD s.r.o. | 8.7.2024 | 1 056,70 EUR s DPH |
| DFB0231/24 | Slovak Telekom, a. s. | 9.7.2024 | 11,15 EUR s DPH |
| DFB0234/24 | INTA s.r.o. | 9.7.2024 | 38,40 EUR s DPH |
| DFB0228/24 | MARIUS PEDERSEN | 3.7.2024 | 219,91 EUR s DPH |
| DFB0219/24 | FIBEZ, s. r. o. | 1.7.2024 | 36,00 EUR s DPH |
