Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0225/24 | PENAM SLOVAKIA, a.s. | 2.7.2024 | 235,94 EUR s DPH |
| DFB0233/24 | Slovak Telekom, a. s. | 9.7.2024 | 30,67 EUR s DPH |
| DFB0232/24 | Slovak Telekom, a. s. | 9.7.2024 | 29,66 EUR s DPH |
| DFB0223/24 | Jakub Ilavský, s. r. o. | 2.7.2024 | 688,39 EUR s DPH |
| DFB0222/24 | SLOV. PLYNAREN. PRIEMYSEL | 2.7.2024 | 2 150,00 EUR s DPH |
| DFB0215/24 | MABONEX Slovakia s.r.o. | 27.6.2024 | 486,36 EUR s DPH |
| DFB0214/24 | MABONEX Slovakia s.r.o. | 27.6.2024 | 109,36 EUR s DPH |
| DFB0213/24 | SOBER, s.r.o. | 27.6.2024 | 450,00 EUR s DPH |
| DFB0207/24 | Trenčianske vodárne a kanalizácie, a.s. | 18.6.2024 | 18,44 EUR s DPH |
| DFB0208/24 | DEMIFOOD s.r.o. | 18.6.2024 | 717,70 EUR s DPH |
| DFB0210/24 | MABONEX Slovakia s.r.o. | 19.6.2024 | 67,95 EUR s DPH |
| DFB0209/24 | MABONEX Slovakia s.r.o. | 19.6.2024 | 478,38 EUR s DPH |
| DFB0212/24 | PENAM SLOVAKIA, a.s. | 25.6.2024 | 456,07 EUR s DPH |
| DFB0206/24 | SLOV. PLYNAREN. PRIEMYSEL | 17.6.2024 | 1 157,26 EUR s DPH |
| DFB0211/24 | Jakub Ilavský, s. r. o. | 24.6.2024 | 826,23 EUR s DPH |
| DFB0205/24 | APEN s. r. o. | 14.6.2024 | 348,18 EUR s DPH |
| DFB0200/24 | MABONEX Slovakia s.r.o. | 10.6.2024 | 407,33 EUR s DPH |
| DFB0201/24 | MABONEX Slovakia s.r.o. | 10.6.2024 | 114,79 EUR s DPH |
| DFB0199/24 | INTA s.r.o. | 7.6.2024 | 38,40 EUR s DPH |
| DFB0198/24 | Slovak Telekom, a. s. | 6.6.2024 | 39,06 EUR s DPH |
