Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0349/24 | DEMIFOOD s.r.o. | 4.10.2024 | 167,17 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 |
| DFB0341/24 | Jakub Ilavský, s. r. o. | 2.10.2024 | 585,50 EUR s DPH |
| DFB0340/24 | SLOV. PLYNAREN. PRIEMYSEL | 2.10.2024 | 2 150,00 EUR s DPH |
| DFB0347/24 | TREVYS s.r.o. | 3.10.2024 | 65,00 EUR s DPH |
| DFB0345/24 | EDOS-PEM s.r.o. | 3.10.2024 | 98,00 EUR s DPH |
| DFB0332/24 | MABONEX Slovakia s.r.o. | 23.9.2024 | 514,13 EUR s DPH |
| DFB0328/24 | AUTODIELŇA Miroslav Prekop | 20.9.2024 | 67,00 EUR s DPH |
| DFB0337/24 | FIBEZ, s. r. o. | 1.10.2024 | 84,00 EUR s DPH |
| DFB0336/24 | FIBEZ, s. r. o. | 1.10.2024 | 36,00 EUR s DPH |
| DFB0334/24 | FIBEZ, s. r. o. | 25.9.2024 | 84,00 EUR s DPH |
| DFB0329/24 | PALATIN, s.r.o. | 23.9.2024 | 921,55 EUR s DPH |
