Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0436/24 | JANEK s.r.o. | 17.12.2024 | 70,20 EUR s DPH |
| DFB0434/24 | MABONEX SLOVAKIA s.r.o. | 16.12.2024 | 148,99 EUR s DPH |
| DFB0435/24 | FIREX SLOVAKIA s.r.o. | 16.12.2024 | 63,41 EUR s DPH |
| DFB0430/24 | FIREX SLOVAKIA s.r.o. | 13.12.2024 | 63,41 EUR s DPH |
| DFB0433/24 | KVETY - INTERIÉR, Timea | 13.12.2024 | 350,00 EUR s DPH |
| DFB0432/24 | Oprchal Martin | 13.12.2024 | 1 692,00 EUR s DPH |
| DFB0427/24 | ILLE-Papier-Service SK, spol. s r. o. | 12.12.2024 | 46,90 EUR s DPH |
| DFB0429/24 | ROMISI s. r. o. | 13.12.2024 | 848,40 EUR s DPH |
| DFB0431/24 | Penam Slovakia, a. s. | 13.12.2024 | 276,66 EUR s DPH |
| DFB0437/24 | Ilavský s.r.o. | 17.12.2024 | 360,21 EUR s DPH |
| DFB0423/24 | KUSENDA - plastové okná, s. r. o. | 11.12.2024 | 1 345,15 EUR s DPH |
| DFB0424/24 | Ilavský s.r.o. | 11.12.2024 | 375,24 EUR s DPH |
| DFB0426/24 | BKS Úspech, s.r.o. | 12.12.2024 | 720,00 EUR s DPH |
| DFB0425/24 | Chlormont s.r.o. | 12.12.2024 | 537,00 EUR s DPH |
| DFB0422/24 | Nexa, s.r.o. | 11.12.2024 | 523,87 EUR s DPH |
| DFB0414/24 | SPP a.s. | 12.12.2024 | 5 393,03 EUR s DPH |
| DFB0413/24 | SPP a.s. | 12.12.2024 | 1 460,62 EUR s DPH |
| DFB0401/24 | Martin Oravec - NEXT | 3.12.2024 | 60,00 EUR s DPH |
| DFB0394/24 | Obim s.r.o. | 2.12.2024 | 663,59 EUR s DPH |
| DFB0396/24 | JANEK s.r.o. | 3.12.2024 | 75,60 EUR s DPH |
