Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0286/24 | FIREX SLOVAKIA s.r.o. | 3.9.2024 | 63,41 EUR s DPH |
| DFB0300/24 | Tofas s.r.o. | 11.9.2024 | 78,67 EUR s DPH |
| DFB0294/24 | TATRACHEMA | 6.9.2024 | 1 938,84 EUR s DPH |
| DFB0287/24 | Pierre Baguette s. r. o. | 3.9.2024 | 111,72 EUR s DPH |
| DFB0285/24 | ILLE-Papier-Service SK, spol. s r. o. | 2.9.2024 | 44,50 EUR s DPH |
| DFB0293/24 | Slovak Telecom | 6.9.2024 | 55,55 EUR s DPH |
| DFB0292/24 | Slovak Telecom | 6.9.2024 | 3,08 EUR s DPH |
| DFB0299/24 | Bidfood Slovakia s.r.o. | 10.9.2024 | 62,55 EUR s DPH |
| DFB0304/24 | Penam Slovakia, a. s. | 13.9.2024 | 343,47 EUR s DPH |
| DFB0288/24 | Ilavský s.r.o. | 3.9.2024 | 386,41 EUR s DPH |
| DFB0297/24 | Ilavský s.r.o. | 10.9.2024 | 232,58 EUR s DPH |
| DFB0290/24 | Penam Slovakia, a. s. | 4.9.2024 | 516,08 EUR s DPH |
| DFB0301/24 | SPP a.s. | 13.9.2024 | 145,40 EUR s DPH |
| DFB0302/24 | SPP a.s. | 13.9.2024 | 1 512,37 EUR s DPH |
| DFB0267/24 | JANEK s.r.o. | 13.8.2024 | 54,00 EUR s DPH |
| DFB0275/24 | DEMIfood s.r.o. | 21.8.2024 | 256,86 EUR s DPH |
| DFB0281/24 | Obecné služby Nová Bošáca s.r.o. | 28.8.2024 | 477,40 EUR s DPH |
| DFB0272/24 | MABONEX SLOVAKIA s.r.o. | 19.8.2024 | 200,27 EUR s DPH |
| DFB0271/24 | MABONEX SLOVAKIA s.r.o. | 19.8.2024 | 91,01 EUR s DPH |
| DFB0268/24 | Ilavský s.r.o. | 13.8.2024 | 321,22 EUR s DPH |
