Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0166/24 | PROMYS soft, s.r.o. | 20.5.2024 | 129,60 EUR s DPH |
| DFB0162/24 | MABONEX Slovakia s.r.o. | 17.5.2024 | 139,95 EUR s DPH |
| DFB0160/24 | DEMIFOOD s.r.o. | 14.5.2024 | 789,57 EUR s DPH |
| DFB0163/24 | MABONEX Slovakia s.r.o. | 17.5.2024 | 504,23 EUR s DPH |
| DFB0164/24 | TATRA AKADÉMIA, vzdelávacia inštitúcia | 16.5.2024 | 528,00 EUR s DPH |
| DFB0158/24 | KORAKO plus, s. r. o. | 13.5.2024 | 239,04 EUR s DPH |
| DFB0159/24 | PENAM SLOVAKIA, a.s. | 13.5.2024 | 297,76 EUR s DPH |
| DFB0161/24 | SLOV. PLYNAREN. PRIEMYSEL | 16.5.2024 | 1 190,44 EUR s DPH |
| DFB0157/24 | Jakub Ilavský, s. r. o. | 13.5.2024 | 748,84 EUR s DPH |
| DFB0154/24 | OBECNY URAD Kostolná-Záriečie | 9.5.2024 | 426,25 EUR s DPH |
| DFB0156/24 | MABONEX Slovakia s.r.o. | 10.5.2024 | 312,06 EUR s DPH |
| DFB0151/24 | Slovak Telekom, a. s. | 9.5.2024 | 11,27 EUR s DPH |
| DFB0150/24 | Slovak Telekom, a. s. | 9.5.2024 | 55,19 EUR s DPH |
| DFB0153/24 | MARIUS PEDERSEN | 9.5.2024 | 219,91 EUR s DPH |
| DFB0149/24 | INTA s.r.o. | 6.5.2024 | 38,40 EUR s DPH |
| DFB0152/24 | Slovak Telekom, a. s. | 9.5.2024 | 30,43 EUR s DPH |
| DFB0155/24 | Nezávislá platforma SocioFórum, o. z. | 10.5.2024 | 60,00 EUR s DPH |
| DFB0148/24 | TREVYS s.r.o. | 6.5.2024 | 65,00 EUR s DPH |
| DFB0147/24 | TREVYS s.r.o. | 6.5.2024 | 65,00 EUR s DPH |
| DFB0138/24 | Trenčianske vodárne a kanalizácie, a.s. | 3.5.2024 | 53,47 EUR s DPH |
