Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0317/24 | DEMIfood s.r.o. | 27.9.2024 | 876,95 EUR s DPH |
| DFB0327/24 | Ing. Miloš Kment | 3.10.2024 | 40,00 EUR s DPH |
| DFB0326/24 | FIREX SLOVAKIA s.r.o. | 3.10.2024 | 63,41 EUR s DPH |
| DFB0323/24 | MABONEX SLOVAKIA s.r.o. | 2.10.2024 | 287,05 EUR s DPH |
| DFB0318/24 | MABONEX SLOVAKIA s.r.o. | 27.9.2024 | 35,26 EUR s DPH |
| DFB0315/24 | MABONEX SLOVAKIA s.r.o. | 25.9.2024 | 510,19 EUR s DPH |
| DFB0339/24 | MABONEX SLOVAKIA s.r.o. | 14.10.2024 | 395,94 EUR s DPH |
| DFB0314/24 | MABONEX SLOVAKIA s.r.o. | 25.9.2024 | 242,71 EUR s DPH |
| DFB0340/24 | MABONEX SLOVAKIA s.r.o. | 14.10.2024 | 298,86 EUR s DPH |
| DFB0319/24 | Černý Lubomír | 30.9.2024 | 135,00 EUR s DPH |
| DFB0330/24 | Slovak Telecom | 8.10.2024 | 3,88 EUR s DPH |
| DFB0331/24 | Slovak Telecom | 8.10.2024 | 56,50 EUR s DPH |
| DFB0322/24 | Pierre Baguette s. r. o. | 2.10.2024 | 102,60 EUR s DPH |
| DFB0332/24 | Ilavský s.r.o. | 8.10.2024 | 371,91 EUR s DPH |
| DFB0329/24 | Trenčianské vodárne a kanalizácie, a. s. | 4.10.2024 | 263,66 EUR s DPH |
| DFB0325/24 | Ilavský s.r.o. | 3.10.2024 | 246,10 EUR s DPH |
| DFB0338/24 | SPP a.s. | 14.10.2024 | 3 165,58 EUR s DPH |
| DFB0337/24 | SPP a.s. | 14.10.2024 | 369,42 EUR s DPH |
| DFB0334/24 | 3lobit, o.z. | 8.10.2024 | 79,00 EUR s DPH |
| DFB0316/24 | Bidfood Slovakia s.r.o. | 26.9.2024 | 167,45 EUR s DPH |
