Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0331/24 | PENAM SLOVAKIA, a.s. | 23.9.2024 | 318,70 EUR s DPH |
| DFB0330/24 | PENAM SLOVAKIA, a.s. | 23.9.2024 | 1,46 EUR s DPH |
| DFB0335/24 | Kinekus, s.r.o. | 1.10.2024 | 132,40 EUR s DPH |
| DFB0333/24 | Jakub Ilavský, s. r. o. | 24.9.2024 | 1 036,17 EUR s DPH |
| DFB0324/24 | APEN s. r. o. | 13.9.2024 | 102,00 EUR s DPH |
| DFB0320/24 | MABONEX Slovakia s.r.o. | 12.9.2024 | 518,92 EUR s DPH |
| DFB0319/24 | MABONEX Slovakia s.r.o. | 12.9.2024 | 308,69 EUR s DPH |
| DFB0321/24 | MABONEX Slovakia s.r.o. | 12.9.2024 | 619,76 EUR s DPH |
| DFB0327/24 | LOSONSZKÝ Atila | 17.9.2024 | 90,00 EUR s DPH |
| DFB0325/24 | RM GASTRO - JAZ s.r.o. | 16.9.2024 | 65,18 EUR s DPH |
| DFB0318/24 | DEMIFOOD s.r.o. | 12.9.2024 | 510,76 EUR s DPH |
| DFB0323/24 | PENAM SLOVAKIA, a.s. | 12.9.2024 | 1,46 EUR s DPH |
| DFB0322/24 | PENAM SLOVAKIA, a.s. | 12.9.2024 | 332,42 EUR s DPH |
| DFB0317/24 | Jakub Ilavský, s. r. o. | 12.9.2024 | 583,44 EUR s DPH |
| DFB0326/24 | SLOV. PLYNAREN. PRIEMYSEL | 17.9.2024 | 1 114,94 EUR s DPH |
| DFB0312/24 | tnTEL, s. r. o. Trenčín | 6.9.2024 | 57,77 EUR s DPH |
| DFB0307/24 | MABONEX Slovakia s.r.o. | 5.9.2024 | 86,92 EUR s DPH |
| DFB0313/24 | MARIUS PEDERSEN | 11.9.2024 | 274,88 EUR s DPH |
| DFB0308/24 | DEMIFOOD s.r.o. | 5.9.2024 | 1 138,77 EUR s DPH |
| DFB0310/24 | Slovak Telekom, a. s. | 6.9.2024 | 27,43 EUR s DPH |
