Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0028/24 | SLOV. PLYNAREN. PRIEMYSEL | 6.2.2024 | 2 150,00 EUR s DPH |
| DFB0484/23 | Trenčianske vodárne a kanalizácie, a.s. | 2.1.2024 | 1 010,29 EUR s DPH |
| DFB0494/23 | Slovak Telecom, a. s. | 10.1.2024 | 32,18 EUR s DPH |
| DFB0493/23 | Slovak Telecom, a. s. | 10.1.2024 | 50,71 EUR s DPH |
| DFB0488/23 | INTA s.r.o. | 5.1.2024 | 38,40 EUR s DPH |
| DFB0487/23 | MARIUS PEDERSEN | 4.1.2024 | 220,93 EUR s DPH |
| DFB0496/23 | Poradca podnikatela s.r. | 12.1.2024 | 32,03 EUR s DPH |
| DFB0483/23 | MABONEX Slovakia s.r.o. | 2.1.2024 | 48,33 EUR s DPH |
| DFB0485/23 | Trenčianske vodárne a kanalizácie, a.s. | 2.1.2024 | 39,84 EUR s DPH |
| DFB0486/23 | PENAM SLOVAKIA, a.s. | 3.1.2024 | 470,39 EUR s DPH |
| DFB0495/23 | Slovak Telecom, a. s. | 10.1.2024 | 9,88 EUR s DPH |
| DFB0492/23 | TREVYS s.r.o. | 5.1.2024 | 200,00 EUR s DPH |
| DFB0491/23 | TREVYS s.r.o. | 5.1.2024 | 461,54 EUR s DPH |
| DFB0490/23 | TREVYS s.r.o. | 5.1.2024 | 65,00 EUR s DPH |
| DFB0489/23 | TREVYS s.r.o. | 5.1.2024 | 62,80 EUR s DPH |
| DFB0464/23 | COMFORTA TEXTIL SERVIS, s.r.o. | 15.12.2023 | 3 889,20 EUR s DPH |
| DFK0001/23 | AVAL s.r.o. | 20.12.2023 | 13 197,58 EUR s DPH |
| DFB0476/23 | ELOPS, s.r.o. | 22.12.2023 | 1 670,00 EUR s DPH |
| DFB0470/23 | MABONEX Slovakia s.r.o. | 20.12.2023 | 142,68 EUR s DPH |
| DFB0473/23 | DEMIFOOD s.r.o. | 21.12.2023 | 732,78 EUR s DPH |
