Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0458/24 | Jakub Ilavský, s. r. o. | 27.12.2024 | 815,57 EUR s DPH |
| DFB0448/24 | FIBEZ, s. r. o. | 18.12.2024 | 36,00 EUR s DPH |
| DFB0449/24 | FIBEZ, s. r. o. | 18.12.2024 | 108,00 EUR s DPH |
| DFB0447/24 | 3original, s.r.o. | 17.12.2024 | 254,00 EUR s DPH |
| DFB0441/24 | MABONEX Slovakia s.r.o. | 11.12.2024 | 157,24 EUR s DPH |
| DFB0440/24 | MABONEX Slovakia s.r.o. | 11.12.2024 | 663,74 EUR s DPH |
| DFK0001/24 | STAVBAL, s.r.o. | 4.12.2024 | 18 708,85 EUR s DPH |
| DFB0444/24 | Slovak Telekom, a. s. | 11.12.2024 | 0,13 EUR s DPH |
| DFB0445/24 | PENAM SLOVAKIA, a.s. | 12.12.2024 | 227,87 EUR s DPH |
| DFB0442/24 | CRYSTAL CONSULTING s.r.o. | 11.12.2024 | 114,00 EUR s DPH |
| DFB0438/24 | TREVYS s.r.o. | 9.12.2024 | 65,00 EUR s DPH |
| DFB0437/24 | TREVYS s.r.o. | 9.12.2024 | 65,00 EUR s DPH |
| DFB0439/24 | TREVYS s.r.o. | 9.12.2024 | 179,00 EUR s DPH |
| DFB0443/24 | Jakub Ilavský, s. r. o. | 11.12.2024 | 527,71 EUR s DPH |
| DFB0446/24 | SLOV. PLYNAREN. PRIEMYSEL | 16.12.2024 | 1 219,03 EUR s DPH |
| DFB0432/24 | Trenčianske vodárne a kanalizácie, a.s. | 5.12.2024 | 1 025,80 EUR s DPH |
| 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 |
