Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0455/24 | Trenčianske vodárne a kanalizácie, a.s. | 20.12.2024 | 654,08 EUR s DPH |
| DFB0456/24 | Trenčianske vodárne a kanalizácie, a.s. | 20.12.2024 | 36,88 EUR s DPH |
| DFB0459/24 | MABONEX Slovakia s.r.o. | 27.12.2024 | 499,35 EUR s DPH |
| DFB0457/24 | MABONEX Slovakia s.r.o. | 27.12.2024 | 731,23 EUR s DPH |
| DFB0450/24 | MABONEX Slovakia s.r.o. | 18.12.2024 | 234,35 EUR s DPH |
| DFB0452/24 | ROMAN LACO - ROADA | 18.12.2024 | 1 158,72 EUR s DPH |
| DFB0451/24 | DEMIFOOD s.r.o. | 18.12.2024 | 1 321,74 EUR s DPH |
| DFB0453/24 | BKS Úspech, s.r.o. | 19.12.2024 | 720,00 EUR s DPH |
| DFB0460/24 | Martin Ďurikovič | 27.12.2024 | 1 215,28 EUR s DPH |
| DFB0454/24 | PENAM SLOVAKIA, a.s. | 23.12.2024 | 358,07 EUR s DPH |
| DFB0462/24 | TÜV SÜD Slovakia s.r.o. | 30.12.2024 | 210,00 EUR s DPH |
| DFB0461/24 | Ján Pažitný JUPA - Group | 23.12.2024 | 1 320,00 EUR s DPH |
| DFB0458/24 | Jakub Ilavský, s. r. o. | 27.12.2024 | 815,57 EUR s DPH |
| DFB0448/24 | FIBEZ, s. r. o. | 18.12.2024 | 36,00 EUR s DPH |
| DFB0449/24 | FIBEZ, s. r. o. | 18.12.2024 | 108,00 EUR s DPH |
| DFB0447/24 | 3original, s.r.o. | 17.12.2024 | 254,00 EUR s DPH |
| DFB0440/24 | MABONEX Slovakia s.r.o. | 11.12.2024 | 663,74 EUR s DPH |
| DFB0441/24 | MABONEX Slovakia s.r.o. | 11.12.2024 | 157,24 EUR s DPH |
| DFK0001/24 | STAVBAL, s.r.o. | 4.12.2024 | 18 708,85 EUR s DPH |
| DFB0444/24 | Slovak Telekom, a. s. | 11.12.2024 | 0,13 EUR s DPH |
