Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0101/24 | Trenčianske vodárne a kanalizácie, a.s. | 4.4.2024 | 1 057,96 EUR s DPH |
| DFB0102/24 | Trenčianske vodárne a kanalizácie, a.s. | 4.4.2024 | 47,94 EUR s DPH |
| DFB0090/24 | Martin Oravec - NEXT | 22.3.2024 | 70,00 EUR s DPH |
| DFB0104/24 | CC Trade, s.r.o. | 2.4.2024 | 69,19 EUR s DPH |
| DFB0099/24 | MABONEX Slovakia s.r.o. | 3.4.2024 | 267,63 EUR s DPH |
| DFB0091/24 | DEMIFOOD s.r.o. | 26.3.2024 | 315,97 EUR s DPH |
| DFB0092/24 | MABONEX Slovakia s.r.o. | 27.3.2024 | 287,02 EUR s DPH |
| DFB0097/24 | FIBEZ, s. r. o. | 2.4.2024 | 36,00 EUR s DPH |
| DFB0093/24 | Martin Ďurikovič | 27.3.2024 | 1 096,88 EUR s DPH |
| DFB0096/24 | FIBEZ, s. r. o. | 2.4.2024 | 84,00 EUR s DPH |
| DFB0105/24 | INTA s.r.o. | 5.4.2024 | 38,40 EUR s DPH |
| DFB0089/24 | PENAM SLOVAKIA, a.s. | 22.3.2024 | 309,70 EUR s DPH |
| DFB0103/24 | PENAM SLOVAKIA, a.s. | 4.4.2024 | 541,00 EUR s DPH |
| DFB0095/24 | Kinekus, s.r.o. | 2.4.2024 | 160,56 EUR s DPH |
| DFB0094/24 | Food Factory Slovakia s.r.o. | 28.3.2024 | 461,28 EUR s DPH |
| DFB0088/24 | Jakub Ilavský, s. r. o. | 22.3.2024 | 607,99 EUR s DPH |
| DFB0098/24 | Jakub Ilavský, s. r. o. | 3.4.2024 | 932,38 EUR s DPH |
| DFB0100/24 | SLOV. PLYNAREN. PRIEMYSEL | 3.4.2024 | 2 150,00 EUR s DPH |
| DFB0081/24 | MABONEX Slovakia s.r.o. | 15.3.2024 | 117,63 EUR s DPH |
| DFB0085/24 | DEMIFOOD s.r.o. | 20.3.2024 | 966,08 EUR s DPH |
