Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0149/24 | INTA s.r.o. | 6.5.2024 | 38,40 EUR s DPH |
| DFB0152/24 | Slovak Telekom, a. s. | 9.5.2024 | 30,43 EUR s DPH |
| DFB0155/24 | Nezávislá platforma SocioFórum, o. z. | 10.5.2024 | 60,00 EUR s DPH |
| DFB0148/24 | TREVYS s.r.o. | 6.5.2024 | 65,00 EUR s DPH |
| DFB0147/24 | TREVYS s.r.o. | 6.5.2024 | 65,00 EUR s DPH |
| DFB0138/24 | Trenčianske vodárne a kanalizácie, a.s. | 3.5.2024 | 53,47 EUR s DPH |
| DFB0139/24 | Trenčianske vodárne a kanalizácie, a.s. | 3.5.2024 | 982,91 EUR s DPH |
| DFB0142/24 | MABONEX Slovakia s.r.o. | 3.5.2024 | 327,57 EUR s DPH |
| DFB0143/24 | MABONEX Slovakia s.r.o. | 3.5.2024 | 140,40 EUR s DPH |
| DFB0140/24 | ROMAN LACO - ROADA | 29.4.2024 | 82,08 EUR s DPH |
| DFB0141/24 | Martin Ďurikovič | 3.5.2024 | 1 142,82 EUR s DPH |
| DFB0145/24 | PENAM SLOVAKIA, a.s. | 3.5.2024 | 277,31 EUR s DPH |
| DFB0146/24 | PENAM SLOVAKIA, a.s. | 3.5.2024 | 1,46 EUR s DPH |
| DFB0137/24 | Jakub Ilavský, s. r. o. | 2.5.2024 | 627,59 EUR s DPH |
| DFB0144/24 | SLOV. PLYNAREN. PRIEMYSEL | 3.5.2024 | 2 150,00 EUR s DPH |
| DFB0127/24 | MABONEX Slovakia s.r.o. | 22.4.2024 | 111,38 EUR s DPH |
| DFB0122/24 | MABONEX Slovakia s.r.o. | 16.4.2024 | 93,68 EUR s DPH |
| DFB0117/24 | DEMIFOOD s.r.o. | 11.4.2024 | 943,99 EUR s DPH |
| DFB0123/24 | DEMIFOOD s.r.o. | 17.4.2024 | 428,27 EUR s DPH |
| DFB0125/24 | DEMIFOOD s.r.o. | 23.4.2024 | 661,94 EUR s DPH |
