Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0056/24 | FIBEZ, s. r. o. | 29.2.2024 | 36,00 EUR s DPH |
| DFB0054/24 | PENAM SLOVAKIA, a.s. | 22.2.2024 | 197,25 EUR s DPH |
| DFB0053/24 | PENAM SLOVAKIA, a.s. | 22.2.2024 | 1,46 EUR s DPH |
| DFB0047/24 | Jakub Ilavský, s. r. o. | 26.2.2024 | 505,94 EUR s DPH |
| DFB0051/24 | Jakub Ilavský, s. r. o. | 1.3.2024 | 545,37 EUR s DPH |
| DFB0045/24 | SLOV. PLYNAREN. PRIEMYSEL | 20.3.2024 | 1 325,41 EUR s DPH |
| DFB0057/24 | Asociácia správcov registratúry | 29.2.2024 | 65,00 EUR s DPH |
| DFB0042/24 | DEMIFOOD s.r.o. | 16.2.2024 | 456,85 EUR s DPH |
| DFB0041/24 | MABONEX Slovakia s.r.o. | 14.2.2024 | 175,10 EUR s DPH |
| DFB0043/24 | Food Factory Slovakia s.r.o. | 16.2.2024 | 639,84 EUR s DPH |
| DFB0040/24 | Jakub Ilavský, s. r. o. | 12.2.2024 | 779,92 EUR s DPH |
| 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 |
