Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0458/23 | flexypanely.eu | 20.12.2023 | 1 249,89 EUR s DPH |
| DFB0448/23 | Kompletservis, s. r. o. | 27.12.2023 | 2 340,00 EUR s DPH |
| DFB0447/23 | MAPROS, s.r.o. | 27.12.2023 | 697,20 EUR s DPH |
| DFB0452/23 | Ilavský s.r.o. | 28.12.2023 | 205,50 EUR s DPH |
| DFB0449/23 | Ing. Marián Foltín - OPF | 27.12.2023 | 177,00 EUR s DPH |
| DFB0454/23 | MERKURY SHOP s.r.o. | 28.12.2023 | 926,96 EUR s DPH |
| DFB0459/23 | XXXLutz | 28.12.2023 | 350,40 EUR s DPH |
| DFB0453/23 | Food Factory Slovakia s.r.o. | 28.12.2023 | 58,88 EUR s DPH |
| DFB0457/23 | MERKURY SHOP s.r.o. | 28.12.2023 | 1 558,42 EUR s DPH |
| DFB0451/23 | corneille s. r. o. | 28.12.2023 | 1 544,00 EUR s DPH |
| DFB0446/23 | ZENCO Corp a.s. | 27.12.2023 | 82,15 EUR s DPH |
| DFB0445/23 | HALIMEX | 27.12.2023 | 391,74 EUR s DPH |
| DFB0444/23 | Janega Marián | 27.12.2023 | 1 418,50 EUR s DPH |
| DFB0443/23 | Janega Marián | 27.12.2023 | 900,00 EUR s DPH |
| DFB0456/23 | Penam Slovakia, a. s. | 27.12.2023 | 550,21 EUR s DPH |
| DFB0438/23 | KUSENDA - plastové okná, s. r. o. | 21.12.2023 | 1 405,67 EUR s DPH |
| DFB0440/23 | MABONEX SLOVAKIA s.r.o. | 22.12.2023 | 1 272,99 EUR s DPH |
| DFB0442/23 | INŠTALATÉR V+K+P Martin Oprchal | 22.12.2023 | 366,00 EUR s DPH |
| DFB0439/23 | Ilavský s.r.o. | 21.12.2023 | 536,37 EUR s DPH |
| DFB0431/23 | DzuriEL - SAT | 20.12.2023 | 590,00 EUR s DPH |
