Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0104/24 | CC Trade, s.r.o. | 2.4.2024 | 69,19 EUR s DPH |
| DFB0092/24 | MABONEX Slovakia s.r.o. | 27.3.2024 | 287,02 EUR s DPH |
| DFB0099/24 | MABONEX Slovakia s.r.o. | 3.4.2024 | 267,63 EUR s DPH |
| DFB0091/24 | DEMIFOOD s.r.o. | 26.3.2024 | 315,97 EUR s DPH |
| DFB0093/24 | Martin Ďurikovič | 27.3.2024 | 1 096,88 EUR s DPH |
| DFB0096/24 | FIBEZ, s. r. o. | 2.4.2024 | 84,00 EUR s DPH |
| DFB0097/24 | FIBEZ, s. r. o. | 2.4.2024 | 36,00 EUR s DPH |
| DFB0105/24 | INTA s.r.o. | 5.4.2024 | 38,40 EUR s DPH |
| DFB0089/24 | PENAM SLOVAKIA, a.s. | 22.3.2024 | 309,70 EUR s DPH |
| DFB0103/24 | PENAM SLOVAKIA, a.s. | 4.4.2024 | 541,00 EUR s DPH |
| DFB0095/24 | Kinekus, s.r.o. | 2.4.2024 | 160,56 EUR s DPH |
