Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0530/24 | DOBROTA Trenčín, s.r.o. | 30.9.2024 | 185,34 EUR s DPH |
| DFB0518/24 | MABONEX Slovakia,s.r.o | 30.9.2024 | 312,48 EUR s DPH |
| DFB0527/24 | Dolphin Central Europe, s.r.o. | 30.9.2024 | 81,71 EUR s DPH |
| DFB0519/24 | Martin Ďurikovič | 30.9.2024 | 1 140,33 EUR s DPH |
| DFB0520/24 | Schindler výťahy a eskalátory a.s. | 30.9.2024 | 76,04 EUR s DPH |
| DFB0531/24 | Regionálny úrad verejného zdravotníctva | 30.9.2024 | 69,90 EUR s DPH |
| DFB0516/24 | FIBEZ, s.r.o. | 30.9.2024 | 75,00 EUR s DPH |
| DFB0517/24 | FIBEZ, s.r.o. | 30.9.2024 | 36,00 EUR s DPH |
| DFB0521/24 | Lacnea Slovakia s.r.o. | 30.9.2024 | 586,83 EUR s DPH |
| DFB0522/24 | Lacnea Slovakia s.r.o. | 30.9.2024 | 406,40 EUR s DPH |
| DFB0523/24 | Lacnea Slovakia s.r.o. | 30.9.2024 | 523,87 EUR s DPH |
| DFB0526/24 | KONE s.r.o. | 30.9.2024 | 99,88 EUR s DPH |
| DFB0510/24 | Cyprich Miloš - ECON | 23.9.2024 | 347,88 EUR s DPH |
| DFB0507/24 | JANEK s.r.o | 18.9.2024 | 60,00 EUR s DPH |
| DFB0513/24 | BETRIX s.r.o. | 25.9.2024 | 98,16 EUR s DPH |
| DFB0511/24 | občianske združenie AUTIS | 23.9.2024 | 350,00 EUR s DPH |
| DFB0508/24 | SAK plus,s.r.o. | 23.9.2024 | 700,80 EUR s DPH |
| DFB0512/24 | DOBROTA Trenčín, s.r.o. | 23.9.2024 | 257,67 EUR s DPH |
| DFB0502/24 | MABONEX Slovakia,s.r.o | 13.9.2024 | 368,10 EUR s DPH |
| DFB0509/24 | MABONEX Slovakia,s.r.o | 23.9.2024 | 192,85 EUR s DPH |
