Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0321/24 | Slovak Telekom, a.s. | 8.8.2024 | 51,13 EUR s DPH |
| DFB0323/24 | Slovak Telekom, a.s. | 8.8.2024 | 9,31 EUR s DPH |
| DFB0320/24 | Slovenská pošta, a.s. | 8.8.2024 | 29,20 EUR s DPH |
| DFB0313/24 | Osobnyudaj.sk - TN, s.r.o. | 5.8.2024 | 55,20 EUR s DPH |
| DFB0309/24 | Ilavský Jakub | 5.8.2024 | 604,09 EUR s DPH |
| DFB0308/24 | Mabonex | 5.8.2024 | 1 607,56 EUR s DPH |
| DFB0312/24 | Kopaničiarska odpadová spoločnosť .s.r.o. | 5.8.2024 | 165,60 EUR s DPH |
| DFB0310/24 | Kopaničiarska odpadová spoločnosť .s.r.o. | 5.8.2024 | 166,86 EUR s DPH |
| DFB0318/24 | DEMIFOOD spol. s r.o. | 5.8.2024 | 538,74 EUR s DPH |
| DFB0317/24 | DEMIFOOD spol. s r.o. | 5.8.2024 | 88,39 EUR s DPH |
| DFB0311/24 | BEXPO s.r.o. | 5.8.2024 | 66,00 EUR s DPH |
| DFB0316/24 | INTA s.r.o. | 5.8.2024 | 32,40 EUR s DPH |
| DFB0315/24 | Penam Slovakia , a.s. | 5.8.2024 | 231,75 EUR s DPH |
| DFB0314/24 | CRYSTAL CONSULTING s.r.o. | 5.8.2024 | 213,00 EUR s DPH |
| DFB0307/24 | VÝŤAHY ZEVA spol. s.r.o. | 5.8.2024 | 78,00 EUR s DPH |
| DFB0300/24 | Ilavský Jakub | 30.7.2024 | 646,69 EUR s DPH |
| DFB0301/24 | Halimex | 30.7.2024 | 864,78 EUR s DPH |
| DFB0291/24 | Halimex | 22.7.2024 | 902,49 EUR s DPH |
| DFB0294/24 | Mabonex | 22.7.2024 | 1 947,58 EUR s DPH |
| DFB0303/24 | CUBO SHOP, Roman a Tomáš Kubo | 30.7.2024 | 239,00 EUR s DPH |
