Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0247/24 | MABONEX Slovakia s.r.o. | 23.7.2024 | 21,93 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 |
| DFB0248/24 | Jakub Ilavský, s. r. o. | 23.7.2024 | 821,90 EUR s DPH |
| DFB0241/24 | Jakub Ilavský, s. r. o. | 16.7.2024 | 631,24 EUR s DPH |
| DFB0240/24 | SLOV. PLYNAREN. PRIEMYSEL | 16.7.2024 | 1 034,86 EUR s DPH |
| DFB0236/24 | MABONEX Slovakia s.r.o. | 11.7.2024 | 491,41 EUR s DPH |
| DFB0235/24 | MABONEX Slovakia s.r.o. | 11.7.2024 | 67,46 EUR s DPH |
| DFB0230/24 | MABONEX Slovakia s.r.o. | 8.7.2024 | 60,84 EUR s DPH |
| DFB0224/24 | MPT Predaj - Servis s.r.o. | 2.7.2024 | 359,90 EUR s DPH |
| DFB0221/24 | Trenčianske vodárne a kanalizácie, a.s. | 2.7.2024 | 27,66 EUR s DPH |
| DFB0220/24 | Trenčianske vodárne a kanalizácie, a.s. | 2.7.2024 | 965,04 EUR s DPH |
