Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0139/24 | Trenčianske vodárne a kanalizácie, a.s. | 3.5.2024 | 982,91 EUR s DPH |
| DFB0142/24 | MABONEX Slovakia s.r.o. | 3.5.2024 | 327,57 EUR s DPH |
| DFB0143/24 | MABONEX Slovakia s.r.o. | 3.5.2024 | 140,40 EUR s DPH |
| DFB0140/24 | ROMAN LACO - ROADA | 29.4.2024 | 82,08 EUR s DPH |
| DFB0141/24 | Martin Ďurikovič | 3.5.2024 | 1 142,82 EUR s DPH |
| DFB0145/24 | PENAM SLOVAKIA, a.s. | 3.5.2024 | 277,31 EUR s DPH |
| DFB0146/24 | PENAM SLOVAKIA, a.s. | 3.5.2024 | 1,46 EUR s DPH |
| DFB0137/24 | Jakub Ilavský, s. r. o. | 2.5.2024 | 627,59 EUR s DPH |
| DFB0144/24 | SLOV. PLYNAREN. PRIEMYSEL | 3.5.2024 | 2 150,00 EUR s DPH |
| DFB0127/24 | MABONEX Slovakia s.r.o. | 22.4.2024 | 111,38 EUR s DPH |
| DFB0122/24 | MABONEX Slovakia s.r.o. | 16.4.2024 | 93,68 EUR s DPH |
| DFB0128/24 | MABONEX Slovakia s.r.o. | 22.4.2024 | 364,97 EUR s DPH |
| DFB0133/24 | MABONEX Slovakia s.r.o. | 29.4.2024 | 276,18 EUR s DPH |
| DFB0117/24 | DEMIFOOD s.r.o. | 11.4.2024 | 943,99 EUR s DPH |
| DFB0123/24 | DEMIFOOD s.r.o. | 17.4.2024 | 428,27 EUR s DPH |
| DFB0125/24 | DEMIFOOD s.r.o. | 23.4.2024 | 661,94 EUR s DPH |
| DFB0131/24 | DEMIFOOD s.r.o. | 29.4.2024 | 521,03 EUR s DPH |
| DFB0132/24 | DEMIFOOD s.r.o. | 29.4.2024 | 42,78 EUR s DPH |
| DFB0118/24 | ROMAN LACO - ROADA | 11.4.2024 | 1 589,64 EUR s DPH |
| DFB0136/24 | FIBEZ, s. r. o. | 30.4.2024 | 84,00 EUR s DPH |
