Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0258/24 | MABONEX SLOVAKIA s.r.o. | 9.8.2024 | 209,26 EUR s DPH |
| DFB0252/24 | MABONEX SLOVAKIA s.r.o. | 5.8.2024 | 183,96 EUR s DPH |
| DFB0259/24 | MABONEX SLOVAKIA s.r.o. | 9.8.2024 | 137,42 EUR s DPH |
| DFB0260/24 | MABONEX SLOVAKIA s.r.o. | 9.8.2024 | 387,63 EUR s DPH |
| DFB0254/24 | FIREX SLOVAKIA s.r.o. | 7.8.2024 | 63,41 EUR s DPH |
| DFB0256/24 | Slovak Telecom | 8.8.2024 | 56,65 EUR s DPH |
| DFB0255/24 | Slovak Telecom | 8.8.2024 | 3,36 EUR s DPH |
| DFB0247/24 | Bidfood Slovakia s.r.o. | 31.7.2024 | 155,40 EUR s DPH |
| DFB0249/24 | Pierre Baguette s. r. o. | 5.8.2024 | 104,34 EUR s DPH |
| DFB0250/24 | Penam Slovakia, a. s. | 5.8.2024 | 354,45 EUR s DPH |
| DFB0246/24 | Ilavský s.r.o. | 31.7.2024 | 265,55 EUR s DPH |
| DFB0262/24 | Professional support s.r.o. | 12.8.2024 | 659,82 EUR s DPH |
| DFB0248/24 | Ilavský s.r.o. | 1.8.2024 | 150,03 EUR s DPH |
| DFB0257/24 | Bidfood Slovakia s.r.o. | 8.8.2024 | 129,60 EUR s DPH |
| DFB0266/24 | SPP a.s. | 13.8.2024 | 1 522,27 EUR s DPH |
| DFB0265/24 | SPP a.s. | 13.8.2024 | 146,93 EUR s DPH |
| DFB0243/24 | KUSENDA - plastové okná, s. r. o. | 26.7.2024 | 139,15 EUR s DPH |
| DFB0245/24 | MABONEX SLOVAKIA s.r.o. | 26.7.2024 | 51,01 EUR s DPH |
| DFB0244/24 | MABONEX SLOVAKIA s.r.o. | 26.7.2024 | 135,88 EUR s DPH |
| DFB0242/24 | Penam Slovakia, a. s. | 25.7.2024 | 342,37 EUR s DPH |
