Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0399/24 | JANEK s.r.o | 30.7.2024 | 60,00 EUR s DPH |
| DFB0398/24 | PAPERA s.r.o. | 30.7.2024 | 69,73 EUR s DPH |
| DFB0396/24 | MABONEX Slovakia,s.r.o | 29.7.2024 | 322,69 EUR s DPH |
| DFB0400/24 | MABONEX Slovakia,s.r.o | 31.7.2024 | 98,98 EUR s DPH |
| DFB0397/24 | POOLMAN s.r.o. | 29.7.2024 | 327,60 EUR s DPH |
| DFB0401/24 | Dolphin Central Europe, s.r.o. | 31.7.2024 | 81,71 EUR s DPH |
| DFB0408/24 | Martin Ďurikovič | 31.7.2024 | 713,90 EUR s DPH |
| DFB0402/24 | ELEKTROSPED, a.s. | 31.7.2024 | 261,20 EUR s DPH |
| DFB0405/24 | Lacnea Slovakia s.r.o. | 31.7.2024 | 244,75 EUR s DPH |
| DFB0403/24 | FIBEZ, s.r.o. | 31.7.2024 | 36,00 EUR s DPH |
| DFB0404/24 | FIBEZ, s.r.o. | 31.7.2024 | 75,00 EUR s DPH |
| DFB0406/24 | Lacnea Slovakia s.r.o. | 31.7.2024 | 476,77 EUR s DPH |
| DFB0407/24 | Lacnea Slovakia s.r.o. | 31.7.2024 | 611,70 EUR s DPH |
| DFB0395/24 | Martin Ďurikovič | 29.7.2024 | 650,71 EUR s DPH |
| DFB0392/24 | Marius Pedersen, a.s. | 23.7.2024 | 410,40 EUR s DPH |
| DFB0391/24 | DOBROTA Trenčín, s.r.o. | 23.7.2024 | 201,24 EUR s DPH |
| DFB0394/24 | PERLIČKA TN s.r.o. | 23.7.2024 | 546,60 EUR s DPH |
| DFB0393/24 | PERLIČKA TN s.r.o. | 23.7.2024 | 1 037,40 EUR s DPH |
| DFB0390/24 | MABONEX Slovakia,s.r.o | 19.7.2024 | 619,98 EUR s DPH |
| DFB0389/24 | CWS Slovensko s.r.o | 18.7.2024 | 51,48 EUR s DPH |
