Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0017/25 | Asseco Solutions a.s. | 29.1.2025 | 73,49 EUR s DPH |
| DFB0016/25 | Fa PROBE-Benedikt Prochádzka | 29.1.2025 | 313,90 EUR s DPH |
| DFB0467/24 | Ing. Marián Foltín - OPF | 2.1.2025 | 177,00 EUR s DPH |
| DFB0010/25 | Penam Slovakia, a. s. | 23.1.2025 | 298,47 EUR s DPH |
| DFB0005/25 | Penam Slovakia, a. s. | 14.1.2025 | 366,45 EUR s DPH |
| DFB0468/24 | Penam Slovakia, a. s. | 7.1.2025 | 565,41 EUR s DPH |
| DFB0015/25 | Ilavský s.r.o. | 28.1.2025 | 360,89 EUR s DPH |
| DFB0471/24 | SPP a.s. | 15.1.2025 | 6 306,54 EUR s DPH |
| DFB0472/24 | SPP a.s. | 15.1.2025 | 1 677,19 EUR s DPH |
| DFB0461/24 | DzuriEL - SAT | 27.12.2024 | 1 150,00 EUR s DPH |
| DFB0459/24 | Obim s.r.o. | 27.12.2024 | 727,03 EUR s DPH |
| DFB0463/24 | Alena Jurčáková | 30.12.2024 | 1 257,38 EUR s DPH |
| DFB0460/24 | Ilavský s.r.o. | 27.12.2024 | 741,64 EUR s DPH |
| DFB0464/24 | UNIZDRAV Prešov, s.r.o. | 30.12.2024 | 999,00 EUR s DPH |
| DFB0458/24 | Ilavský s.r.o. | 23.12.2024 | 329,83 EUR s DPH |
| DFB0462/24 | Penam Slovakia, a. s. | 30.12.2024 | 347,68 EUR s DPH |
| DFB0415/24 | 3lobit, s. r. o. | 6.12.2024 | 2 848,00 EUR s DPH |
| DFK0001/24 | 3lobit, s. r. o. | 6.12.2024 | 2 744,00 EUR s DPH |
| DFB0465/24 | WDD DOORS, s. r. o. | 30.12.2024 | 587,16 EUR s DPH |
| DFB0456/24 | DEMIfood s.r.o. | 20.12.2024 | 1 511,60 EUR s DPH |
