Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0387/24 | Ilavský s.r.o. | 26.11.2024 | 391,26 EUR s DPH |
| DFB0390/24 | Alza.sk s.r.o. | 29.11.2024 | 630,89 EUR s DPH |
| DFB0377/24 | JANEK s.r.o. | 19.11.2024 | 54,00 EUR s DPH |
| DFB0379/24 | DEMIfood s.r.o. | 22.11.2024 | 842,03 EUR s DPH |
| DFB0375/24 | Ilavský s.r.o. | 19.11.2024 | 335,33 EUR s DPH |
| DFB0378/24 | Ilavský s.r.o. | 19.11.2024 | 327,89 EUR s DPH |
| DFB0376/24 | Penam Slovakia, a. s. | 19.11.2024 | 398,76 EUR s DPH |
| DFB0364/24 | JANEK s.r.o. | 5.11.2024 | 54,00 EUR s DPH |
| DFB0358/24 | Obim s.r.o. | 4.11.2024 | 610,30 EUR s DPH |
| DFB0359/24 | DEMIfood s.r.o. | 4.11.2024 | 765,52 EUR s DPH |
| DFB0366/24 | Slovak Telecom | 8.11.2024 | 4,36 EUR s DPH |
| DFB0362/24 | Tofas s.r.o. | 4.11.2024 | 84,00 EUR s DPH |
| DFB0361/24 | FIREX SLOVAKIA s.r.o. | 4.11.2024 | 63,41 EUR s DPH |
| DFB0373/24 | MABONEX SLOVAKIA s.r.o. | 6.11.2024 | 473,09 EUR s DPH |
| DFB0360/24 | MABONEX SLOVAKIA s.r.o. | 4.11.2024 | 301,87 EUR s DPH |
| DFB0367/24 | Slovak Telecom | 8.11.2024 | 58,36 EUR s DPH |
| DFB0363/24 | Ilavský s.r.o. | 5.11.2024 | 320,99 EUR s DPH |
| DFB0369/24 | Trenčianské vodárne a kanalizácie, a. s. | 8.11.2024 | 29,24 EUR s DPH |
| DFB0365/24 | Penam Slovakia, a. s. | 6.11.2024 | 404,30 EUR s DPH |
| DFB0370/24 | Maliarstvo - Jozef Oprchal | 11.11.2024 | 1 968,00 EUR s DPH |
