Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0458/24 | BEXPO s.r.o. | 11.11.2024 | 66,00 EUR s DPH |
| DFB0463/24 | VÝŤAHY ZEVA spol. s.r.o. | 11.11.2024 | 256,80 EUR s DPH |
| DFB0450/24 | Ilavský Jakub | 6.11.2024 | 1 032,71 EUR s DPH |
| DFB0455/24 | MEDIHUM, s.r.o. | 7.11.2024 | 756,00 EUR s DPH |
| DFB0456/24 | Mabonex | 7.11.2024 | 1 298,14 EUR s DPH |
| DFB0454/24 | Slovak Telekom, a.s. | 7.11.2024 | 9,04 EUR s DPH |
| DFB0453/24 | Slovak Telekom, a.s. | 7.11.2024 | 52,07 EUR s DPH |
| DFB0452/24 | Slovak Telekom, a.s. | 7.11.2024 | 9,84 EUR s DPH |
| DFB0451/24 | INTA s.r.o. | 6.11.2024 | 32,40 EUR s DPH |
| DFB0449/24 | Penam Slovakia , a.s. | 6.11.2024 | 506,17 EUR s DPH |
| DFB0447/24 | Osobnyudaj.sk - TN, s.r.o. | 5.11.2024 | 55,20 EUR s DPH |
| DFB0444/24 | Halimex | 5.11.2024 | 752,15 EUR s DPH |
| DFB0446/24 | DEMIFOOD spol. s r.o. | 5.11.2024 | 67,15 EUR s DPH |
| DFB0445/24 | DEMIFOOD spol. s r.o. | 5.11.2024 | 653,02 EUR s DPH |
| DFK0001/24 | EMS KOMPLET, s.r.o. | 23.10.2024 | 32 687,28 EUR s DPH |
| DFB0448/24 | VÝŤAHY ZEVA spol. s.r.o. | 5.11.2024 | 78,00 EUR s DPH |
| DFB0442/24 | Peter Haviernik | 29.10.2024 | 961,00 EUR s DPH |
| DFB0443/24 | Penam Slovakia , a.s. | 30.10.2024 | 399,19 EUR s DPH |
| DFB0441/24 | Patrik Podušel-SANIELIT | 28.10.2024 | 32,40 EUR s DPH |
| DFB0440/24 | DEMIFOOD spol. s r.o. | 28.10.2024 | 631,97 EUR s DPH |
