Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0400/24 | Slovak Telekom, a. s. | 7.11.2024 | 30,61 EUR s DPH |
| DFB0398/24 | Slovak Telekom, a. s. | 7.11.2024 | 42,99 EUR s DPH |
| DFB0399/24 | Slovak Telekom, a. s. | 7.11.2024 | 19,10 EUR s DPH |
| DFB0396/24 | PENAM SLOVAKIA, a.s. | 12.11.2024 | 1,46 EUR s DPH |
| DFB0397/24 | PENAM SLOVAKIA, a.s. | 12.11.2024 | 280,85 EUR s DPH |
| DFB0394/24 | CRYSTAL CONSULTING s.r.o. | 7.11.2024 | 102,00 EUR s DPH |
| DFB0405/24 | A J Produkty a.s. | 18.11.2024 | -165,60 EUR s DPH |
| DFB0395/24 | Jakub Ilavský, s. r. o. | 12.11.2024 | 249,69 EUR s DPH |
| DFB0385/24 | Trenčianske vodárne a kanalizácie, a.s. | 5.11.2024 | 57,17 EUR s DPH |
| DFB0375/24 | CC Trade, s.r.o. | 29.10.2024 | 65,68 EUR s DPH |
| DFB0384/24 | Trenčianske vodárne a kanalizácie, a.s. | 5.11.2024 | 1 093,70 EUR s DPH |
| DFB0371/24 | MABONEX Slovakia s.r.o. | 24.10.2024 | 338,25 EUR s DPH |
| DFB0374/24 | MABONEX Slovakia s.r.o. | 28.10.2024 | 353,17 EUR s DPH |
| DFB0382/24 | ATC-JR,s.r.o. | 4.11.2024 | 419,49 EUR s DPH |
| DFB0373/24 | DEMIFOOD s.r.o. | 24.10.2024 | 1 090,50 EUR s DPH |
| DFB0372/24 | MABONEX Slovakia s.r.o. | 24.10.2024 | 275,78 EUR s DPH |
| DFB0392/24 | INTA s.r.o. | 6.11.2024 | 38,40 EUR s DPH |
| DFB0377/24 | BKS Úspech, s.r.o. | 30.10.2024 | 144,00 EUR s DPH |
| DFB0391/24 | MARIUS PEDERSEN | 6.11.2024 | 273,86 EUR s DPH |
| DFB0380/24 | FIBEZ, s. r. o. | 4.11.2024 | 36,00 EUR s DPH |
