Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0495/24 | Ilavský Jakub | 3.12.2024 | 838,11 EUR s DPH |
| DFB0494/24 | Halimex | 3.12.2024 | 1 136,69 EUR s DPH |
| DFB0490/24 | ASANA-Služby DDD | 3.12.2024 | 264,00 EUR s DPH |
| DFB0502/24 | Mabonex | 3.12.2024 | 1 484,00 EUR s DPH |
| DFB0491/24 | DEMIFOOD spol. s r.o. | 3.12.2024 | 62,90 EUR s DPH |
| DFB0500/24 | Mapros s.r.o. | 3.12.2024 | 144,00 EUR s DPH |
| DFB0492/24 | DEMIFOOD spol. s r.o. | 3.12.2024 | 523,51 EUR s DPH |
| DFB0499/24 | Kopaničiarska odpadová spoločnosť .s.r.o. | 3.12.2024 | 195,70 EUR s DPH |
| DFB0498/24 | Kopaničiarska odpadová spoločnosť .s.r.o. | 3.12.2024 | 164,40 EUR s DPH |
| DFB0496/24 | BEXPO s.r.o. | 3.12.2024 | 66,00 EUR s DPH |
| DFB0493/24 | VÝŤAHY ZEVA spol. s.r.o. | 3.12.2024 | 78,00 EUR s DPH |
| DFB0501/24 | KAMIKO - HYGIENE s.r.o. | 3.12.2024 | 237,34 EUR s DPH |
| DFB0487/24 | DzuriEL - SAT, Ing.Rastislav Dzurák | 28.11.2024 | 490,00 EUR s DPH |
| DFB0486/24 | A-RD ENERGY, s.r.o. | 28.11.2024 | 495,00 EUR s DPH |
| DFB0485/24 | A-RD ENERGY, s.r.o. | 28.11.2024 | 193,50 EUR s DPH |
| DFB0489/24 | RM GastroJAZ s.r.o. | 28.11.2024 | 165,26 EUR s DPH |
| DFB0488/24 | Peter Haviernik | 28.11.2024 | 6 600,00 EUR s DPH |
| DFB0479/24 | Ilavský Jakub | 25.11.2024 | 744,44 EUR s DPH |
| DFB0484/24 | DEMIFOOD spol. s r.o. | 27.11.2024 | 158,06 EUR s DPH |
| DFB0483/24 | DEMIFOOD spol. s r.o. | 27.11.2024 | 1 550,59 EUR s DPH |
