Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0415/24 | DEMIFOOD spol. s r.o. | 8.10.2024 | 126,32 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 |
| 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 |
| DFB0407/24 | INTA s.r.o. | 4.10.2024 | 32,40 EUR s DPH |
| DFB0401/24 | VÝŤAHY ZEVA spol. s.r.o. | 3.10.2024 | 78,00 EUR s DPH |
| DFB0398/24 | Ilavský Jakub | 1.10.2024 | 650,94 EUR s DPH |
