Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0061/24 | PENAM SLOVAKIA, a.s. | 4.3.2024 | 336,47 EUR s DPH |
| DFB0071/24 | TREVYS s.r.o. | 7.3.2024 | 65,00 EUR s DPH |
| DFB0060/24 | Food Factory Slovakia s.r.o. | 4.3.2024 | 561,75 EUR s DPH |
| DFB0072/24 | TREVYS s.r.o. | 7.3.2024 | 65,00 EUR s DPH |
| DFB0063/24 | SLOV. PLYNAREN. PRIEMYSEL | 4.3.2024 | 2 150,00 EUR s DPH |
| DFB0079/24 | Jakub Ilavský, s. r. o. | 12.3.2024 | 718,44 EUR s DPH |
| DFB0044/24 | SLOV. PLYNAREN. PRIEMYSEL | 14.2.2024 | -3 241,75 EUR s DPH |
| DFB0048/24 | IVAN JANOSIK ml. | 27.2.2024 | 589,40 EUR s DPH |
| DFB0046/24 | ELOPS, s.r.o. | 19.2.2024 | 1 199,00 EUR s DPH |
| DFB0058/24 | Trenčianske vodárne a kanalizácie, a.s. | 4.3.2024 | 1 000,78 EUR s DPH |
| DFB0059/24 | Trenčianske vodárne a kanalizácie, a.s. | 4.3.2024 | 49,79 EUR s DPH |
| DFB0049/24 | MABONEX Slovakia s.r.o. | 28.2.2024 | 95,17 EUR s DPH |
| DFB0055/24 | FIBEZ, s. r. o. | 29.2.2024 | 84,00 EUR s DPH |
| DFB0050/24 | PALATIN, s.r.o. | 27.2.2024 | 1 147,50 EUR s DPH |
| DFB0056/24 | FIBEZ, s. r. o. | 29.2.2024 | 36,00 EUR s DPH |
| DFB0053/24 | PENAM SLOVAKIA, a.s. | 22.2.2024 | 1,46 EUR s DPH |
| DFB0054/24 | PENAM SLOVAKIA, a.s. | 22.2.2024 | 197,25 EUR s DPH |
| DFB0047/24 | Jakub Ilavský, s. r. o. | 26.2.2024 | 505,94 EUR s DPH |
| DFB0051/24 | Jakub Ilavský, s. r. o. | 1.3.2024 | 545,37 EUR s DPH |
| DFB0045/24 | SLOV. PLYNAREN. PRIEMYSEL | 20.3.2024 | 1 325,41 EUR s DPH |
