Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0004/25 | Kaufland | 8.1.2025 | 101,70 EUR s DPH |
| DFB0708/24 | FIBEZ, s.r.o. | 31.12.2024 | 96,00 EUR s DPH |
| DFB0706/24 | INTA, s.r.o. | 31.12.2024 | 40,50 EUR s DPH |
| DFB0018/25 | CWS Slovensko s.r.o | 20.1.2025 | 96,92 EUR s DPH |
| DFB0017/25 | CWS Slovensko s.r.o | 20.1.2025 | 52,77 EUR s DPH |
| DFB0010/25 | CWS Slovensko s.r.o | 15.1.2025 | 498,64 EUR s DPH |
| DFB0025/25 | ASTERA, s.r.o. | 23.1.2025 | 1 104,05 EUR s DPH |
| DFB0709/24 | FIBEZ, s.r.o. | 31.12.2024 | 36,00 EUR s DPH |
| DFB0011/25 | Martin Ďurikovič | 15.1.2025 | 502,99 EUR s DPH |
| DFB0707/24 | KONE s.r.o. | 31.12.2024 | 99,88 EUR s DPH |
| DFB0716/24 | Slovak Telekom, a.s. | 31.12.2024 | 7,70 EUR s DPH |
| DFB0715/24 | Slovak Telekom, a.s. | 31.12.2024 | 23,03 EUR s DPH |
| DFB0714/24 | Slovak Telekom, a.s. | 31.12.2024 | 10,30 EUR s DPH |
| DFB0713/24 | Slovak Telekom, a.s. | 31.12.2024 | 15,30 EUR s DPH |
| DFB0712/24 | Slovak Telekom, a.s. | 31.12.2024 | 1,12 EUR s DPH |
| 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 |
| 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 |
