Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0599/24 | Dolphin Central Europe, s.r.o. | 1.11.2024 | 82,17 EUR s DPH |
| DFB0610/24 | Slovenský plynárenský priemysel, a.s. | 7.11.2024 | 4 590,30 EUR s DPH |
| DFB0601/24 | Kaufland | 4.11.2024 | 66,93 EUR s DPH |
| DFB0613/24 | Slovenský plynárenský priemysel, a.s. | 13.11.2024 | 2 848,43 EUR s DPH |
| DFB0582/24 | FIBEZ, s.r.o. | 31.10.2024 | 36,00 EUR s DPH |
| DFB0592/24 | INTA, s.r.o. | 31.10.2024 | 54,00 EUR s DPH |
| DFB0607/24 | EKO Trenčín, s.r.o. | 5.11.2024 | 360,96 EUR s DPH |
| DFB0609/24 | CRYSTAL CONSULTING, s.r.o. | 6.11.2024 | 60,00 EUR s DPH |
| DFB0589/24 | Martin Ďurikovič | 31.10.2024 | 626,99 EUR s DPH |
| DFB0583/24 | FIBEZ, s.r.o. | 31.10.2024 | 75,00 EUR s DPH |
| DFB0585/24 | Lacnea Slovakia s.r.o. | 31.10.2024 | 550,19 EUR s DPH |
| DFB0586/24 | Lacnea Slovakia s.r.o. | 31.10.2024 | 329,95 EUR s DPH |
| DFB0593/24 | Slovak Telekom, a.s. | 1.11.2024 | 46,40 EUR s DPH |
| DFB0587/24 | Lacnea Slovakia s.r.o. | 31.10.2024 | 256,30 EUR s DPH |
| DFB0588/24 | Lacnea Slovakia s.r.o. | 31.10.2024 | 592,57 EUR s DPH |
| DFB0595/24 | Slovak Telekom, a.s. | 1.11.2024 | 19,38 EUR s DPH |
| DFB0594/24 | Slovak Telekom, a.s. | 1.11.2024 | 1,08 EUR s DPH |
| DFB0596/24 | Slovak Telekom, a.s. | 1.11.2024 | 9,48 EUR s DPH |
| DFB0584/24 | KONE s.r.o. | 31.10.2024 | 99,88 EUR s DPH |
| DFB0598/24 | Slovak Telekom, a.s. | 1.11.2024 | 11,30 EUR s DPH |
