Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0052/24 | DOXX - Stravné lístky,spol. s.r.o | 26.2.2024 | 1 760,98 EUR s DPH |
| DFB0037/24 | PROMYS soft, s.r.o. | 12.2.2024 | 201,60 EUR s DPH |
| DFB0032/24 | DEMIFOOD s.r.o. | 8.2.2024 | 710,17 EUR s DPH |
| DFB0038/24 | MARIUS PEDERSEN | 12.2.2024 | 221,96 EUR s DPH |
| DFB0039/24 | PENAM SLOVAKIA, a.s. | 13.2.2024 | 246,41 EUR s DPH |
| DFB0035/24 | Slovak Telecom, a. s. | 8.2.2024 | 15,55 EUR s DPH |
| DFB0034/24 | Slovak Telecom, a. s. | 8.2.2024 | 45,48 EUR s DPH |
| DFB0033/24 | Slovak Telecom, a. s. | 8.2.2024 | 31,91 EUR s DPH |
| DFB0036/24 | Kinekus, s.r.o. | 8.2.2024 | 43,13 EUR s DPH |
| DFB0012/24 | Asseco Solutions, a.s. | 24.1.2024 | 71,70 EUR s DPH |
| DFB0015/24 | Asseco Solutions, a.s. | 26.1.2024 | 71,70 EUR s DPH |
| DFB0021/24 | Trenčianske vodárne a kanalizácie, a.s. | 2.2.2024 | 1 040,09 EUR s DPH |
| DFB0022/24 | Trenčianske vodárne a kanalizácie, a.s. | 2.2.2024 | 55,32 EUR s DPH |
| DFB0001/24 | MABONEX Slovakia s.r.o. | 5.1.2024 | 230,38 EUR s DPH |
| DFB0010/24 | MABONEX Slovakia s.r.o. | 18.1.2024 | 124,18 EUR s DPH |
| DFB0025/24 | MABONEX Slovakia s.r.o. | 6.2.2024 | 198,11 EUR s DPH |
| DFB0002/24 | DEMIFOOD s.r.o. | 8.1.2024 | 712,06 EUR s DPH |
| DFB0009/24 | DEMIFOOD s.r.o. | 18.1.2024 | 901,06 EUR s DPH |
| DFB0019/24 | DEMIFOOD s.r.o. | 31.1.2024 | 480,02 EUR s DPH |
| DFB0031/24 | INTA s.r.o. | 7.2.2024 | 38,40 EUR s DPH |
