Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0022/25 | Asseco Solutions, a.s. | 29.1.2025 | 73,49 EUR s DPH |
| DFB0018/25 | Penam Slovakia , a.s. | 28.1.2025 | 452,28 EUR s DPH |
| DFB0006/25 | Penam Slovakia , a.s. | 20.1.2025 | 321,97 EUR s DPH |
| DFB0556/24 | Penam Slovakia , a.s. | 8.1.2025 | 472,76 EUR s DPH |
| DFB0553/24 | VÝŤAHY ZEVA spol. s.r.o. | 3.1.2025 | 78,00 EUR s DPH |
| DFB0552/24 | Halimex | 30.12.2024 | 562,63 EUR s DPH |
| DFB0549/24 | Ilavský Jakub | 30.12.2024 | 828,23 EUR s DPH |
| DFB0550/24 | Kopaničiarska odpadová spoločnosť .s.r.o. | 30.12.2024 | 231,75 EUR s DPH |
| DFB0551/24 | Penam Slovakia , a.s. | 30.12.2024 | 369,38 EUR s DPH |
| DFB0544/24 | Ilavský Jakub | 23.12.2024 | 863,52 EUR s DPH |
| DFB0548/24 | PD Bošáca | 23.12.2024 | 252,00 EUR s DPH |
| DFB0543/24 | Mabonex | 23.12.2024 | 6 725,63 EUR s DPH |
| DFB0547/24 | DEMIFOOD spol. s r.o. | 23.12.2024 | 153,29 EUR s DPH |
| DFB0546/24 | DEMIFOOD spol. s r.o. | 23.12.2024 | 54,95 EUR s DPH |
| DFB0545/24 | DEMIFOOD spol. s r.o. | 23.12.2024 | 438,40 EUR s DPH |
| DFB0542/24 | STABILIT spol. s r.o. | 20.12.2024 | 2 485,20 EUR s DPH |
| DFB0537/24 | Obec Tr.Bohuslavice | 19.12.2024 | 95,00 EUR s DPH |
| DFB0541/24 | KúpeľneSK s. r. o. | 19.12.2024 | 618,25 EUR s DPH |
| DFB0535/24 | Halimex | 19.12.2024 | 831,48 EUR s DPH |
| DFB0534/24 | Mabonex | 19.12.2024 | 1 127,98 EUR s DPH |
