Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0181/24 | Dušan Hajtman - DUAL | 28.5.2024 | 539,00 EUR s DPH |
| DFB0182/24 | Dušan Hajtman - DUAL | 28.5.2024 | 492,00 EUR s DPH |
| DFB0191/24 | PENAM SLOVAKIA, a.s. | 4.6.2024 | 298,60 EUR s DPH |
| DFB0178/24 | Kinekus, s.r.o. | 30.5.2024 | 9,89 EUR s DPH |
| DFB0193/24 | TREVYS s.r.o. | 4.6.2024 | 65,00 EUR s DPH |
| DFB0192/24 | TREVYS s.r.o. | 4.6.2024 | 65,00 EUR s DPH |
| DFB0188/24 | Jakub Ilavský, s. r. o. | 3.6.2024 | 634,98 EUR s DPH |
| DFB0183/24 | SLOV. PLYNAREN. PRIEMYSEL | 3.6.2024 | 2 150,00 EUR s DPH |
| DFB0167/24 | Martin Oravec - NEXT | 20.5.2024 | 60,00 EUR s DPH |
| DFB0175/24 | MABONEX Slovakia s.r.o. | 24.5.2024 | 245,34 EUR s DPH |
| DFB0176/24 | MABONEX Slovakia s.r.o. | 24.5.2024 | 358,96 EUR s DPH |
| DFB0173/24 | DEMIFOOD s.r.o. | 24.5.2024 | 770,23 EUR s DPH |
| DFB0174/24 | PPG Deco Slovakia, s.r.o. | 24.5.2024 | 99,86 EUR s DPH |
| DFB0172/24 | AURA TRADE, s.r.o. | 23.5.2024 | 130,80 EUR s DPH |
| DFB0171/24 | PENAM SLOVAKIA, a.s. | 22.5.2024 | 250,42 EUR s DPH |
| DFB0170/24 | PENAM SLOVAKIA, a.s. | 22.5.2024 | 1,46 EUR s DPH |
| DFB0177/24 | Jakub Ilavský, s. r. o. | 24.5.2024 | 608,38 EUR s DPH |
| DFB0168/24 | René Jacko- ALLDERAT | 22.5.2024 | 297,00 EUR s DPH |
| DFB0169/24 | DOXX - Stravné lístky,spol. s.r.o | 23.5.2024 | 1 760,98 EUR s DPH |
| DFB0166/24 | PROMYS soft, s.r.o. | 20.5.2024 | 129,60 EUR s DPH |
