Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0198/24 | Mabonex | 22.5.2024 | 1 731,70 EUR s DPH |
| DFB0199/24 | Penam Slovakia , a.s. | 23.5.2024 | 327,27 EUR s DPH |
| DFB0195/24 | DEMIFOOD spol. s r.o. | 20.5.2024 | 248,52 EUR s DPH |
| DFB0194/24 | DEMIFOOD spol. s r.o. | 20.5.2024 | 154,81 EUR s DPH |
| DFB0193/24 | Peter Haviernik | 20.5.2024 | 495,00 EUR s DPH |
| DFB0192/24 | Penam Slovakia , a.s. | 16.5.2024 | 423,82 EUR s DPH |
| DFB0190/24 | Ilavský Jakub | 14.5.2024 | 1 027,67 EUR s DPH |
| DFB0184/24 | Halimex | 14.5.2024 | 806,20 EUR s DPH |
| DFB0188/24 | Slov. plyn. priemysel | 14.5.2024 | 1 172,26 EUR s DPH |
| DFB0187/24 | Slov. plyn. priemysel | 14.5.2024 | 3 432,07 EUR s DPH |
| DFB0186/24 | DEMIFOOD spol. s r.o. | 14.5.2024 | 741,44 EUR s DPH |
| DFB0185/24 | DEMIFOOD spol. s r.o. | 14.5.2024 | 101,58 EUR s DPH |
| DFB0182/24 | Slovak Telekom, a.s. | 14.5.2024 | 9,42 EUR s DPH |
| DFB0181/24 | Slovak Telekom, a.s. | 14.5.2024 | 11,66 EUR s DPH |
| DFB0183/24 | Slovak Telekom, a.s. | 14.5.2024 | 50,65 EUR s DPH |
| DFB0189/24 | COMFORTA TEXTIL SERVIS, s.r.o. | 14.5.2024 | 248,76 EUR s DPH |
| DFB0180/24 | Slovenská pošta, a.s. | 14.5.2024 | 25,40 EUR s DPH |
| DFB0191/24 | CENTRAL PARK FLORA s.r.o. | 7.5.2024 | 107,03 EUR s DPH |
| DFB0175/24 | Daniel Korpas | 7.5.2024 | 1 101,71 EUR s DPH |
| DFB0176/24 | KASystem s.r.o. | 7.5.2024 | 643,20 EUR s DPH |
