Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0645/24 | KONE s.r.o. | 30.11.2024 | 99,88 EUR s DPH |
| DFB0640/24 | JANEK s.r.o | 26.11.2024 | 79,20 EUR s DPH |
| DFB0642/24 | NAY elektrodom | 27.11.2024 | 74,99 EUR s DPH |
| DFB0639/24 | Dolphin Central Europe, s.r.o. | 26.11.2024 | 74,28 EUR s DPH |
| DFB0641/24 | KUBO SLOVAKIA PLUS s.r.o. | 27.11.2024 | 34,80 EUR s DPH |
| DFB0631/24 | PAPERA s.r.o. | 22.11.2024 | 18,40 EUR s DPH |
| DFB0632/24 | MABONEX Slovakia,s.r.o | 22.11.2024 | 137,21 EUR s DPH |
| DFB0626/24 | DOBROTA Trenčín, s.r.o. | 20.11.2024 | 180,22 EUR s DPH |
| DFB0633/24 | MABONEX Slovakia,s.r.o | 22.11.2024 | 300,94 EUR s DPH |
| DFB0628/24 | ATC-JR, s.r.o. | 22.11.2024 | 640,78 EUR s DPH |
| DFB0636/24 | ATC-JR, s.r.o. | 26.11.2024 | 148,46 EUR s DPH |
| DFB0629/24 | ATC-JR, s.r.o. | 22.11.2024 | 243,96 EUR s DPH |
| DFB0635/24 | Martin Ďurikovič | 25.11.2024 | 481,00 EUR s DPH |
| DFB0627/24 | AG FOODS SK s.r.o. | 21.11.2024 | 955,77 EUR s DPH |
| DFB0637/24 | CHORVAT spol.s r.o. | 26.11.2024 | 192,00 EUR s DPH |
| DFB0630/24 | B.P.A s.r.o. | 22.11.2024 | 562,44 EUR s DPH |
| DFB0634/24 | B.P.A s.r.o. | 22.11.2024 | 1 423,20 EUR s DPH |
| DFB0615/24 | Peter Mišovec | 14.11.2024 | 1 401,50 EUR s DPH |
| DFB0622/24 | POOLMAN s.r.o. | 19.11.2024 | 270,79 EUR s DPH |
| DFB0621/24 | Poradca Podnikatela s.r.o | 19.11.2024 | 348,00 EUR s DPH |
