Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0428/24 | Penam Slovakia , a.s. | 16.10.2024 | 268,41 EUR s DPH |
| DFB0420/24 | OMES spol.s.r.o. | 9.10.2024 | 168,00 EUR s DPH |
| DFB0419/24 | Slovenská pošta, a.s. | 9.10.2024 | 19,40 EUR s DPH |
| DFB0418/24 | Slovak Telekom, a.s. | 9.10.2024 | 55,02 EUR s DPH |
| DFB0416/24 | Slovak Telekom, a.s. | 9.10.2024 | 10,68 EUR s DPH |
| DFB0417/24 | Slovak Telekom, a.s. | 9.10.2024 | 9,08 EUR s DPH |
| DFB0413/24 | MaR Technika - Leták Oldřich | 8.10.2024 | 240,00 EUR s DPH |
| DFB0414/24 | Mabonex | 8.10.2024 | 2 263,05 EUR s DPH |
| DFB0412/24 | Slov. plyn. priemysel | 8.10.2024 | 1 700,06 EUR s DPH |
| DFB0411/24 | DEMIFOOD spol. s r.o. | 8.10.2024 | 915,10 EUR s DPH |
| DFB0415/24 | DEMIFOOD spol. s r.o. | 8.10.2024 | 126,32 EUR s DPH |
| DFB0408/24 | A-RD ENERGY, s.r.o. | 4.10.2024 | 496,08 EUR s DPH |
| DFB0404/24 | PERLIČKA TN s.r.o. | 3.10.2024 | 43,20 EUR s DPH |
| DFB0406/24 | Arlam s.r.o. | 3.10.2024 | 314,57 EUR s DPH |
| DFB0400/24 | CUBO SHOP, Roman a Tomáš Kubo | 3.10.2024 | 115,90 EUR s DPH |
| DFB0409/24 | Ing. Miloš Kment | 4.10.2024 | 40,00 EUR s DPH |
| DFB0403/24 | Kopaničiarska odpadová spoločnosť .s.r.o. | 3.10.2024 | 192,61 EUR s DPH |
| DFB0402/24 | Kopaničiarska odpadová spoločnosť .s.r.o. | 3.10.2024 | 164,40 EUR s DPH |
| DFB0410/24 | Penam Slovakia , a.s. | 4.10.2024 | 295,25 EUR s DPH |
| DFB0405/24 | CRYSTAL CONSULTING s.r.o. | 3.10.2024 | 153,00 EUR s DPH |
