Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0157/24 | Penam Slovakia, a. s. | 15.5.2024 | 314,10 EUR s DPH |
| DFB0162/24 | MERKURY SHOP s.r.o. | 21.5.2024 | 515,81 EUR s DPH |
| DFB0161/24 | Ilavský s.r.o. | 21.5.2024 | 290,68 EUR s DPH |
| DFB0150/24 | Obim s.r.o. | 13.5.2024 | 169,82 EUR s DPH |
| DFB0140/24 | Obim s.r.o. | 6.5.2024 | 394,80 EUR s DPH |
| DFB0153/24 | JANEK s.r.o. | 14.5.2024 | 81,00 EUR s DPH |
| DFB0136/24 | FIREX SLOVAKIA s.r.o. | 2.5.2024 | 63,41 EUR s DPH |
| DFB0151/24 | MABONEX SLOVAKIA s.r.o. | 13.5.2024 | 416,23 EUR s DPH |
| DFB0149/24 | MABONEX SLOVAKIA s.r.o. | 13.5.2024 | 331,03 EUR s DPH |
| DFB0139/24 | MABONEX SLOVAKIA s.r.o. | 3.5.2024 | 309,42 EUR s DPH |
| DFB0138/24 | MABONEX SLOVAKIA s.r.o. | 3.5.2024 | 151,09 EUR s DPH |
| DFB0145/24 | EZAL - Renáta Zacharová | 10.5.2024 | 259,32 EUR s DPH |
| DFB0135/24 | Ilavský s.r.o. | 30.4.2024 | 401,18 EUR s DPH |
| DFB0143/24 | ROMISI s. r. o. | 7.5.2024 | 140,40 EUR s DPH |
| DFB0148/24 | ILLE-Papier-Service SK, spol. s r. o. | 10.5.2024 | 44,50 EUR s DPH |
| DFB0147/24 | Slovak Telecom | 10.5.2024 | 56,32 EUR s DPH |
| DFB0146/24 | Slovak Telecom | 10.5.2024 | 3,72 EUR s DPH |
| DFB0144/24 | Ilavský s.r.o. | 7.5.2024 | 275,84 EUR s DPH |
| DFB0137/24 | Ilavský s.r.o. | 2.5.2024 | 153,21 EUR s DPH |
| DFB0142/24 | PIPE CONTROL s.r.o. | 7.5.2024 | 660,00 EUR s DPH |
