Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0038/24 | BEXPO s.r.o. | 13.2.2024 | 66,00 EUR s DPH |
| DFB0039/24 | Penam Slovakia , a.s. | 8.2.2024 | 374,79 EUR s DPH |
| DFB0042/24 | INTA s.r.o. | 8.2.2024 | 32,40 EUR s DPH |
| DFB0031/24 | Fontana Watercoolers s.r.o. | 12.2.2024 | 16,37 EUR s DPH |
| DFB0033/24 | Osobnyudaj.sk - TN, s.r.o. | 6.2.2024 | 55,20 EUR s DPH |
| DFB0034/24 | CUBO SHOP, Roman a Tomáš Kubo | 7.2.2024 | 320,50 EUR s DPH |
| DFB0029/24 | Kopaničiarska odpadová spoločnosť .s.r.o. | 6.2.2024 | 165,60 EUR s DPH |
| DFB0465/23 | Mapros s.r.o. | 10.1.2024 | 77,28 EUR s DPH |
| DFB0032/24 | Interierdvere, spol. s r.o. | 6.2.2024 | 80,91 EUR s DPH |
| DFB0030/24 | VÝŤAHY ZEVA spol. s.r.o. | 6.2.2024 | 78,00 EUR s DPH |
| DFB0001/24 | Osobnyudaj.sk - TN, s.r.o. | 15.1.2024 | 55,20 EUR s DPH |
| DFB0016/24 | DAMEDIS s.r.o. | 22.1.2024 | 105,96 EUR s DPH |
| DFB0460/23 | Fontana Watercoolers s.r.o. | 9.1.2024 | 16,37 EUR s DPH |
| DFB0006/24 | Halimex | 16.1.2024 | 352,28 EUR s DPH |
| DFB0019/24 | Halimex | 24.1.2024 | 586,66 EUR s DPH |
| DFB0026/24 | Halimex | 31.1.2024 | 586,55 EUR s DPH |
| DFB0018/24 | Ilavský Jakub | 24.1.2024 | 871,22 EUR s DPH |
| DFB0017/24 | Mabonex | 24.1.2024 | 1 070,37 EUR s DPH |
| DFB0007/24 | Ilavský Jakub | 16.1.2024 | 664,45 EUR s DPH |
| DFB0005/24 | Promys | 16.1.2024 | 763,20 EUR s DPH |
