Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0197/24 | Slovak Telekom, a. s. | 6.6.2024 | 11,54 EUR s DPH |
| DFB0196/24 | Slovak Telekom, a. s. | 6.6.2024 | 30,68 EUR s DPH |
| DFB0204/24 | PENAM SLOVAKIA, a.s. | 13.6.2024 | 1,46 EUR s DPH |
| DFB0203/24 | PENAM SLOVAKIA, a.s. | 13.6.2024 | 261,25 EUR s DPH |
| DFB0202/24 | Jakub Ilavský, s. r. o. | 12.6.2024 | 447,61 EUR s DPH |
| DFB0184/24 | IVAN JANOSIK ml. | 3.6.2024 | 433,60 EUR s DPH |
| DFB0186/24 | Trenčianske vodárne a kanalizácie, a.s. | 4.6.2024 | 46,10 EUR s DPH |
| DFB0185/24 | Trenčianske vodárne a kanalizácie, a.s. | 4.6.2024 | 1 050,82 EUR s DPH |
| DFB0189/24 | MABONEX Slovakia s.r.o. | 3.6.2024 | 432,24 EUR s DPH |
| DFB0190/24 | MABONEX Slovakia s.r.o. | 3.6.2024 | 128,11 EUR s DPH |
| DFB0195/24 | DEMIFOOD s.r.o. | 6.6.2024 | 528,37 EUR s DPH |
| DFB0180/24 | FIBEZ, s. r. o. | 31.5.2024 | 36,00 EUR s DPH |
| DFB0179/24 | FIBEZ, s. r. o. | 31.5.2024 | 84,00 EUR s DPH |
| DFB0194/24 | MARIUS PEDERSEN | 6.6.2024 | 273,86 EUR s DPH |
| DFB0187/24 | Martin Ďurikovič | 3.6.2024 | 1 302,84 EUR s DPH |
| DFB0181/24 | Dušan Hajtman - DUAL | 28.5.2024 | 539,00 EUR s DPH |
| DFB0182/24 | Dušan Hajtman - DUAL | 28.5.2024 | 492,00 EUR s DPH |
| DFB0191/24 | PENAM SLOVAKIA, a.s. | 4.6.2024 | 298,60 EUR s DPH |
| DFB0178/24 | Kinekus, s.r.o. | 30.5.2024 | 9,89 EUR s DPH |
| DFB0193/24 | TREVYS s.r.o. | 4.6.2024 | 65,00 EUR s DPH |
