Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0340/24 | Ilavský Jakub | 22.8.2024 | 596,33 EUR s DPH |
| DFB0338/24 | CUBO SHOP, Roman a Tomáš Kubo | 22.8.2024 | 32,90 EUR s DPH |
| DFB0342/24 | VÝŤAHY ZEVA spol. s.r.o. | 22.8.2024 | 144,00 EUR s DPH |
| DFB0341/24 | VÝŤAHY ZEVA spol. s.r.o. | 22.8.2024 | 624,00 EUR s DPH |
| DFB0337/24 | Mabonex | 19.8.2024 | 812,70 EUR s DPH |
| DFB0334/24 | DEMIFOOD spol. s r.o. | 19.8.2024 | 63,79 EUR s DPH |
| DFB0335/24 | DEMIFOOD spol. s r.o. | 19.8.2024 | 323,46 EUR s DPH |
| DFB0336/24 | PhDr. Gabriela Spišáková Majster Papier | 19.8.2024 | 1 164,97 EUR s DPH |
| DFB0331/24 | DAMEDIS s.r.o. | 14.8.2024 | 32,40 EUR s DPH |
| DFB0326/24 | CUBO SHOP, Roman a Tomáš Kubo | 14.8.2024 | 244,44 EUR s DPH |
| DFB0327/24 | Mabonex | 14.8.2024 | 750,11 EUR s DPH |
| DFB0328/24 | DEMIFOOD spol. s r.o. | 14.8.2024 | 74,51 EUR s DPH |
| DFB0332/24 | Slov. plyn. priemysel | 14.8.2024 | 1 125,35 EUR s DPH |
| DFB0330/24 | DEMIFOOD spol. s r.o. | 14.8.2024 | 698,16 EUR s DPH |
| DFB0329/24 | DEMIFOOD spol. s r.o. | 14.8.2024 | 123,25 EUR s DPH |
| DFB0325/24 | Marius Pedersen a.s. | 9.8.2024 | 225,60 EUR s DPH |
| DFB0333/24 | Penam Slovakia , a.s. | 14.8.2024 | 388,37 EUR s DPH |
| DFB0324/24 | Halimex | 8.8.2024 | 656,54 EUR s DPH |
| DFB0319/24 | Slov. plyn. priemysel | 7.8.2024 | 1 424,24 EUR s DPH |
| DFB0322/24 | Slovak Telekom, a.s. | 8.8.2024 | 10,63 EUR s DPH |
