Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0538/24 | LUDOPRINT Peter Macko | 19.12.2024 | 769,92 EUR s DPH |
| DFB0536/24 | STABILIT spol. s r.o. | 19.12.2024 | 52,50 EUR s DPH |
| DFB0539/24 | RM GastroJAZ s.r.o. | 19.12.2024 | 347,70 EUR s DPH |
| DFB0540/24 | Obecné služby Nová Bošáca s.r.o. | 19.12.2024 | 323,95 EUR s DPH |
| DFB0528/24 | Textilomanie s.r.o. | 17.12.2024 | 480,00 EUR s DPH |
| DFB0531/24 | DEMIFOOD spol. s r.o. | 17.12.2024 | 46,24 EUR s DPH |
| DFB0530/24 | DEMIFOOD spol. s r.o. | 17.12.2024 | 965,00 EUR s DPH |
| DFB0529/24 | Pohrebné služby Štefan Buček | 17.12.2024 | 711,00 EUR s DPH |
| DFB0527/24 | UNIZDRAV Prešov s.r.o. | 17.12.2024 | 218,90 EUR s DPH |
| DFB0526/24 | Ferex, s.r.o. | 17.12.2024 | 87,30 EUR s DPH |
| DFB0533/24 | Technický skúšobný ústav Piešťany š.p. | 17.12.2024 | 228,00 EUR s DPH |
| DFB0532/24 | Penam Slovakia , a.s. | 17.12.2024 | 485,27 EUR s DPH |
| DFB0519/24 | Halimex | 11.12.2024 | 853,02 EUR s DPH |
| DFB0523/24 | Ilavský Jakub | 12.12.2024 | 777,87 EUR s DPH |
| DFB0522/24 | Slov. plyn. priemysel | 12.12.2024 | 1 343,27 EUR s DPH |
| DFB0520/24 | DEMIFOOD spol. s r.o. | 11.12.2024 | 50,33 EUR s DPH |
| DFB0521/24 | DEMIFOOD spol. s r.o. | 11.12.2024 | 446,51 EUR s DPH |
