Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0016/24 | ILLE-Papier-Service SK, spol. s r. o. | 22.1.2024 | 44,50 EUR s DPH |
| DFB0024/24 | Asseco Solutions a.s. | 26.1.2024 | 71,70 EUR s DPH |
| DFB0023/24 | Asseco Solutions a.s. | 25.1.2024 | 71,70 EUR s DPH |
| DFB0021/24 | Penam Slovakia, a. s. | 25.1.2024 | 277,64 EUR s DPH |
| DFB0009/24 | Penam Slovakia, a. s. | 15.1.2024 | 344,44 EUR s DPH |
| DFB0461/23 | Penam Slovakia, a. s. | 5.1.2024 | 756,69 EUR s DPH |
| DFB0025/24 | ZDRUŽENIE OBCÍ REGIONÁLNE VZDELÁVACIE CENTRUM MARTIN | 29.1.2024 | 295,00 EUR s DPH |
| DFB0027/24 | Ilavský s.r.o. | 30.1.2024 | 311,75 EUR s DPH |
| DFB0007/24 | Food Factory Slovakia s.r.o. | 12.1.2024 | 6,31 EUR s DPH |
| DFB0006/24 | Food Factory Slovakia s.r.o. | 11.1.2024 | 122,74 EUR s DPH |
| DFB0001/24 | Food Factory Slovakia s.r.o. | 5.1.2024 | 36,53 EUR s DPH |
| DFB0020/24 | Food Factory Slovakia s.r.o. | 25.1.2024 | 177,36 EUR s DPH |
| DFB0466/23 | SPP a.s. | 15.1.2024 | 1 345,68 EUR s DPH |
| DFB0465/23 | SPP a.s. | 15.1.2024 | 5 806,32 EUR s DPH |
| DFB0450/23 | DzuriEL - SAT | 27.12.2023 | 710,00 EUR s DPH |
| DFB0455/23 | Jurčáková Alena | 28.12.2023 | 1 210,00 EUR s DPH |
| 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 |
