Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0119/24 | PENAM SLOVAKIA, a.s. | 12.4.2024 | 1,46 EUR s DPH |
| DFB0124/24 | Food Factory Slovakia s.r.o. | 17.4.2024 | 953,40 EUR s DPH |
| DFB0126/24 | Jakub Ilavský, s. r. o. | 22.4.2024 | 792,64 EUR s DPH |
| DFB0121/24 | Jakub Ilavský, s. r. o. | 12.4.2024 | 635,40 EUR s DPH |
| DFB0116/24 | tnTEL, s. r. o. Trenčín | 17.4.2024 | 275,14 EUR s DPH |
| DFB0111/24 | Slovak Telecom, a. s. | 9.4.2024 | 15,48 EUR s DPH |
| DFB0110/24 | Slovak Telecom, a. s. | 9.4.2024 | 30,58 EUR s DPH |
| DFB0109/24 | Slovak Telecom, a. s. | 9.4.2024 | 45,64 EUR s DPH |
| DFB0112/24 | MARIUS PEDERSEN | 9.4.2024 | 274,88 EUR s DPH |
| DFB0106/24 | TREVYS s.r.o. | 8.4.2024 | 65,00 EUR s DPH |
| DFB0113/24 | ANSAT s.r.o. | 9.4.2024 | 298,70 EUR s DPH |
| DFB0108/24 | CRYSTAL CONSULTING s.r.o. | 8.4.2024 | 252,00 EUR s DPH |
| DFB0107/24 | TREVYS s.r.o. | 8.4.2024 | 65,00 EUR s DPH |
| DFB0115/24 | SLOV. PLYNAREN. PRIEMYSEL | 16.4.2024 | 1 151,53 EUR s DPH |
| DFB0114/24 | PENAM SLOVAKIA, a.s. | 12.3.2024 | 336,33 EUR s DPH |
| DFB0104/24 | CC Trade, s.r.o. | 2.4.2024 | 69,19 EUR s DPH |
| DFB0101/24 | Trenčianske vodárne a kanalizácie, a.s. | 4.4.2024 | 1 057,96 EUR s DPH |
| DFB0102/24 | Trenčianske vodárne a kanalizácie, a.s. | 4.4.2024 | 47,94 EUR s DPH |
| DFB0090/24 | Martin Oravec - NEXT | 22.3.2024 | 70,00 EUR s DPH |
| DFB0092/24 | MABONEX Slovakia s.r.o. | 27.3.2024 | 287,02 EUR s DPH |
