Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0086/24 | Penam Slovakia , a.s. | 11.3.2024 | 373,25 EUR s DPH |
| DFB0094/24 | Slovenská pošta, a.s. | 14.3.2024 | 42,90 EUR s DPH |
| DFB0079/24 | Fontana Watercoolers s.r.o. | 7.3.2024 | 13,13 EUR s DPH |
| DFB0077/24 | Obec Tr.Bohuslavice | 7.3.2024 | 95,00 EUR s DPH |
| DFB0082/24 | Ilavský Jakub | 7.3.2024 | 1 222,13 EUR s DPH |
| DFB0081/24 | Halimex | 7.3.2024 | 713,61 EUR s DPH |
| DFB0080/24 | Mabonex | 7.3.2024 | 1 786,88 EUR s DPH |
| DFB0078/24 | Kopaničiarska odpadová spoločnosť .s.r.o. | 7.3.2024 | 175,10 EUR s DPH |
| DFB0076/24 | RM GastroJAZ s.r.o. | 7.3.2024 | 63,12 EUR s DPH |
| DFB0085/24 | Slovak Telekom, a.s. | 7.3.2024 | 12,22 EUR s DPH |
| DFB0084/24 | Slovak Telekom, a.s. | 7.3.2024 | 58,56 EUR s DPH |
| DFB0083/24 | Slovak Telekom, a.s. | 7.3.2024 | 9,73 EUR s DPH |
| DFB0075/24 | INTA s.r.o. | 7.3.2024 | 24,30 EUR s DPH |
| DFB0071/24 | Osobnyudaj.sk - TN, s.r.o. | 4.3.2024 | 55,20 EUR s DPH |
| DFB0074/24 | A-RD ENERGY, s.r.o. | 4.3.2024 | 492,00 EUR s DPH |
| DFB0072/24 | Kopaničiarska odpadová spoločnosť .s.r.o. | 4.3.2024 | 163,20 EUR s DPH |
| DFB0070/24 | BEXPO s.r.o. | 4.3.2024 | 66,00 EUR s DPH |
| DFB0073/24 | VÝŤAHY ZEVA spol. s.r.o. | 4.3.2024 | 78,00 EUR s DPH |
| DFB0059/24 | Halimex | 21.2.2024 | 519,22 EUR s DPH |
| DFB0057/24 | Ilavský Jakub | 21.2.2024 | 832,63 EUR s DPH |
