Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0566/24 | MABONEX Slovakia,s.r.o | 21.10.2024 | 474,25 EUR s DPH |
| DFB0570/24 | Kaufland | 22.10.2024 | 31,70 EUR s DPH |
| DFB0567/24 | Martin Ďurikovič | 21.10.2024 | 658,11 EUR s DPH |
| DFB0572/24 | KUBO SLOVAKIA PLUS s.r.o. | 23.10.2024 | 34,80 EUR s DPH |
| DFB0563/24 | Peter Murko KOMINS | 14.10.2024 | 50,00 EUR s DPH |
| DFB0556/24 | DOBROTA Trenčín, s.r.o. | 11.10.2024 | 235,25 EUR s DPH |
| DFB0558/24 | MABONEX Slovakia,s.r.o | 14.10.2024 | 228,86 EUR s DPH |
| DFB0559/24 | Dolphin Central Europe, s.r.o. | 14.10.2024 | 74,28 EUR s DPH |
| DFB0562/24 | Slovenský plynárenský priemysel, a.s. | 14.10.2024 | 2 546,44 EUR s DPH |
| DFB0557/24 | Kaufland | 14.10.2024 | 97,11 EUR s DPH |
| DFB0561/24 | CWS Slovensko s.r.o | 14.10.2024 | 94,56 EUR s DPH |
| DFB0560/24 | CWS Slovensko s.r.o | 14.10.2024 | 51,48 EUR s DPH |
| DFB0554/24 | JANEK s.r.o | 10.10.2024 | 60,00 EUR s DPH |
| DFB0549/24 | BETRIX s.r.o. | 7.10.2024 | 217,32 EUR s DPH |
| DFB0553/24 | MABONEX Slovakia,s.r.o | 9.10.2024 | 28,51 EUR s DPH |
| DFB0548/24 | MABONEX Slovakia,s.r.o | 7.10.2024 | 552,20 EUR s DPH |
| DFB0539/24 | Poradca Podnikatela s.r.o | 7.10.2024 | 228,00 EUR s DPH |
| DFB0546/24 | REVITRYS s.r.o. | 7.10.2024 | 558,00 EUR s DPH |
| DFB0555/24 | Slovenský plynárenský priemysel, a.s. | 10.10.2024 | 2 041,21 EUR s DPH |
| DFB0552/24 | Kaufland | 9.10.2024 | 64,78 EUR s DPH |
