Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0359/24 | ROMAN LACO - ROADA | 10.10.2024 | 1 420,68 EUR s DPH |
| DFB0353/24 | MABONEX Slovakia s.r.o. | 9.10.2024 | 589,42 EUR s DPH |
| DFB0358/24 | MABONEX Slovakia s.r.o. | 10.10.2024 | 24,93 EUR s DPH |
| DFB0352/24 | DEMIFOOD s.r.o. | 8.10.2024 | 1 064,93 EUR s DPH |
| DFB0360/24 | EKO TRENČÍN s.r.o. | 10.10.2024 | 198,88 EUR s DPH |
| DFB0354/24 | Slovak Telekom, a. s. | 9.10.2024 | 21,65 EUR s DPH |
| DFB0355/24 | Slovak Telekom, a. s. | 9.10.2024 | 41,14 EUR s DPH |
| DFB0356/24 | Slovak Telekom, a. s. | 9.10.2024 | 29,99 EUR s DPH |
| DFB0361/24 | PYROSLOVAKIA s.r.o. | 11.10.2024 | 339,00 EUR s DPH |
| DFB0339/24 | Trenčianske vodárne a kanalizácie, a.s. | 2.10.2024 | 1 057,96 EUR s DPH |
| DFB0338/24 | Trenčianske vodárne a kanalizácie, a.s. | 2.10.2024 | 49,79 EUR s DPH |
| DFB0349/24 | DEMIFOOD s.r.o. | 4.10.2024 | 167,17 EUR s DPH |
| DFB0344/24 | MABONEX Slovakia s.r.o. | 3.10.2024 | 255,46 EUR s DPH |
| DFB0343/24 | MABONEX Slovakia s.r.o. | 3.10.2024 | 408,64 EUR s DPH |
| DFB0348/24 | Martin Ďurikovič | 4.10.2024 | 1 227,88 EUR s DPH |
| DFB0350/24 | INTA s.r.o. | 4.10.2024 | 38,40 EUR s DPH |
| DFB0351/24 | MARIUS PEDERSEN | 7.10.2024 | 218,88 EUR s DPH |
| DFB0346/24 | TREVYS s.r.o. | 3.10.2024 | 65,00 EUR s DPH |
| DFB0342/24 | PENAM SLOVAKIA, a.s. | 2.10.2024 | 384,96 EUR s DPH |
| DFB0345/24 | EDOS-PEM s.r.o. | 3.10.2024 | 98,00 EUR s DPH |
