Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0255/24 | Trenčianske vodárne a kanalizácie, a.s. | 2.8.2024 | 1 172,34 EUR s DPH |
| DFB0256/24 | Trenčianske vodárne a kanalizácie, a.s. | 2.8.2024 | 49,79 EUR s DPH |
| DFB0253/24 | FIBEZ, s. r. o. | 1.8.2024 | 84,00 EUR s DPH |
| DFB0254/24 | FIBEZ, s. r. o. | 1.8.2024 | 36,00 EUR s DPH |
| DFB0260/24 | Združenie obcí - regionálne vzdelávacie centrum samosprávy v Nitre | 1.8.2024 | 325,00 EUR s DPH |
| DFB0258/24 | Martin Ďurikovič | 1.8.2024 | 1 207,14 EUR s DPH |
| DFB0257/24 | Kinekus, s.r.o. | 1.8.2024 | 182,40 EUR s DPH |
| DFB0259/24 | Jakub Ilavský, s. r. o. | 1.8.2024 | 565,02 EUR s DPH |
| DFB0242/24 | Lavore plus s. r. o. | 16.7.2024 | 140,00 EUR s DPH |
| DFB0247/24 | MABONEX Slovakia s.r.o. | 23.7.2024 | 21,93 EUR s DPH |
| DFB0243/24 | MABONEX Slovakia s.r.o. | 16.7.2024 | 453,85 EUR s DPH |
| DFB0246/24 | MABONEX Slovakia s.r.o. | 23.7.2024 | 374,15 EUR s DPH |
| DFB0250/24 | DEMIFOOD s.r.o. | 25.7.2024 | 315,76 EUR s DPH |
| DFB0245/24 | DEMIFOOD s.r.o. | 18.7.2024 | 498,94 EUR s DPH |
| DFB0244/24 | DEMIFOOD s.r.o. | 29.7.2024 | 968,54 EUR s DPH |
| DFB0252/24 | MABONEX Slovakia s.r.o. | 29.7.2024 | 338,35 EUR s DPH |
| DFB0251/24 | MABONEX Slovakia s.r.o. | 29.7.2024 | 383,39 EUR s DPH |
| DFB0249/24 | PENAM SLOVAKIA, a.s. | 23.7.2024 | 353,04 EUR s DPH |
| DFB0239/24 | PENAM SLOVAKIA, a.s. | 12.7.2024 | 1,46 EUR s DPH |
| DFB0238/24 | PENAM SLOVAKIA, a.s. | 12.7.2024 | 239,66 EUR s DPH |
