Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0186/24 | Trenčianske vodárne a kanalizácie, a.s. | 4.6.2024 | 46,10 EUR s DPH |
| DFB0185/24 | Trenčianske vodárne a kanalizácie, a.s. | 4.6.2024 | 1 050,82 EUR s DPH |
| DFB0189/24 | MABONEX Slovakia s.r.o. | 3.6.2024 | 432,24 EUR s DPH |
| DFB0190/24 | MABONEX Slovakia s.r.o. | 3.6.2024 | 128,11 EUR s DPH |
| DFB0195/24 | DEMIFOOD s.r.o. | 6.6.2024 | 528,37 EUR s DPH |
| DFB0180/24 | FIBEZ, s. r. o. | 31.5.2024 | 36,00 EUR s DPH |
| DFB0179/24 | FIBEZ, s. r. o. | 31.5.2024 | 84,00 EUR s DPH |
| DFB0194/24 | MARIUS PEDERSEN | 6.6.2024 | 273,86 EUR s DPH |
| DFB0187/24 | Martin Ďurikovič | 3.6.2024 | 1 302,84 EUR s DPH |
| DFB0181/24 | Dušan Hajtman - DUAL | 28.5.2024 | 539,00 EUR s DPH |
| DFB0182/24 | Dušan Hajtman - DUAL | 28.5.2024 | 492,00 EUR s DPH |
| DFB0191/24 | PENAM SLOVAKIA, a.s. | 4.6.2024 | 298,60 EUR s DPH |
| DFB0178/24 | Kinekus, s.r.o. | 30.5.2024 | 9,89 EUR s DPH |
| DFB0193/24 | TREVYS s.r.o. | 4.6.2024 | 65,00 EUR s DPH |
| DFB0192/24 | TREVYS s.r.o. | 4.6.2024 | 65,00 EUR s DPH |
| DFB0188/24 | Jakub Ilavský, s. r. o. | 3.6.2024 | 634,98 EUR s DPH |
| DFB0183/24 | SLOV. PLYNAREN. PRIEMYSEL | 3.6.2024 | 2 150,00 EUR s DPH |
| DFB0167/24 | Martin Oravec - NEXT | 20.5.2024 | 60,00 EUR s DPH |
| DFB0175/24 | MABONEX Slovakia s.r.o. | 24.5.2024 | 245,34 EUR s DPH |
| DFB0176/24 | MABONEX Slovakia s.r.o. | 24.5.2024 | 358,96 EUR s DPH |
