Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0222/24 | BEXPO s.r.o. | 11.6.2024 | 66,00 EUR s DPH |
| DFB0219/24 | DEMIFOOD spol. s r.o. | 7.6.2024 | 509,59 EUR s DPH |
| DFB0216/24 | Slovak Telekom, a.s. | 6.6.2024 | 49,64 EUR s DPH |
| DFB0217/24 | Slovak Telekom, a.s. | 6.6.2024 | 9,01 EUR s DPH |
| DFB0218/24 | Slovak Telekom, a.s. | 6.6.2024 | 13,22 EUR s DPH |
| DFB0213/24 | INTA s.r.o. | 6.6.2024 | 32,40 EUR s DPH |
| DFB0215/24 | Penam Slovakia , a.s. | 6.6.2024 | 321,76 EUR s DPH |
| DFB0214/24 | VÝŤAHY ZEVA spol. s.r.o. | 6.6.2024 | 78,00 EUR s DPH |
| DFB0210/24 | Osobnyudaj.sk - TN, s.r.o. | 4.6.2024 | 55,20 EUR s DPH |
| DFB0212/24 | Ilavský Jakub | 4.6.2024 | 985,40 EUR s DPH |
| DFB0209/24 | Mabonex | 4.6.2024 | 390,82 EUR s DPH |
| DFB0207/24 | Halimex | 4.6.2024 | 504,85 EUR s DPH |
| DFB0211/24 | Mabonex | 4.6.2024 | 1 100,29 EUR s DPH |
| DFB0208/24 | DEMIFOOD spol. s r.o. | 4.6.2024 | 24,73 EUR s DPH |
| DFB0205/24 | A-RD ENERGY, s.r.o. | 29.5.2024 | 74,00 EUR s DPH |
| DFB0206/24 | Mapros s.r.o. | 29.5.2024 | 2 370,00 EUR s DPH |
| DFB0204/24 | Ille-Papier-Service SK, spol. s r.o. | 29.5.2024 | 169,90 EUR s DPH |
| DFB0203/24 | DEMIFOOD spol. s r.o. | 28.5.2024 | 40,57 EUR s DPH |
| DFB0202/24 | DEMIFOOD spol. s r.o. | 28.5.2024 | 87,50 EUR s DPH |
| DFB0200/24 | ASANA-Služby DDD | 27.5.2024 | 240,00 EUR s DPH |
