Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0711/24 | Slovak Telekom, a.s. | 31.12.2024 | 47,93 EUR s DPH |
| DFB0684/24 | JANEK s.r.o | 17.12.2024 | 79,20 EUR s DPH |
| DFB0702/24 | BETRIX s.r.o. | 27.12.2024 | 1 019,35 EUR s DPH |
| DFB0701/24 | DOBROTA Trenčín, s.r.o. | 23.12.2024 | 276,42 EUR s DPH |
| DFB0705/24 | DOBROTA Trenčín, s.r.o. | 30.12.2024 | 70,50 EUR s DPH |
| DFB0694/24 | Canisterapeutické centrum BELA | 18.12.2024 | 150,00 EUR s DPH |
| DFB0693/24 | Canisterapeutické centrum BELA | 18.12.2024 | 300,00 EUR s DPH |
| DFB0695/24 | SAK plus,s.r.o. | 18.12.2024 | 672,00 EUR s DPH |
| DFB0685/24 | ATC-JR, s.r.o. | 18.12.2024 | 289,68 EUR s DPH |
| DFB0700/24 | MABONEX Slovakia,s.r.o | 23.12.2024 | 204,06 EUR s DPH |
| DFB0686/24 | ATC-JR, s.r.o. | 18.12.2024 | 243,96 EUR s DPH |
| DFB0699/24 | Dolphin Central Europe, s.r.o. | 20.12.2024 | 52,87 EUR s DPH |
| DFB0698/24 | RM Gastro - JAZ s.r.o. | 20.12.2024 | 189,29 EUR s DPH |
| DFB0691/24 | Andrej Trenčan - PROKAM | 18.12.2024 | 120,00 EUR s DPH |
| DFB0687/24 | Kaufland | 18.12.2024 | 73,84 EUR s DPH |
| DFB0690/24 | Juraj Bariš - Jurošík | 18.12.2024 | 125,50 EUR s DPH |
| DFB0689/24 | CWS Slovensko s.r.o | 18.12.2024 | 94,56 EUR s DPH |
| DFB0688/24 | CWS Slovensko s.r.o | 18.12.2024 | 51,48 EUR s DPH |
| DFB0692/24 | ISG/DRS, s.r.o | 18.12.2024 | 73,84 EUR s DPH |
| DFB0704/24 | Lacnea Slovakia s.r.o. | 30.12.2024 | 1 141,13 EUR s DPH |
