Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0086/24 | Pyroslovakia s.r.o. | 22.2.2024 | 428,40 EUR s DPH |
| DFB0087/24 | DOBROTA Trenčín, s.r.o. | 22.2.2024 | 166,02 EUR s DPH |
| DFB0085/24 | MABONEX Slovakia,s.r.o | 22.2.2024 | 330,67 EUR s DPH |
| DFB0082/24 | Kaufland | 20.2.2024 | 61,31 EUR s DPH |
| DFB0081/24 | Slovenský plynárenský priemysel, a.s. | 20.2.2024 | 3 739,46 EUR s DPH |
| DFB0084/24 | CWS Slovensko s.r.o | 22.2.2024 | 51,48 EUR s DPH |
| DFB0083/24 | CWS Slovensko s.r.o | 22.2.2024 | 94,56 EUR s DPH |
| DFB0037/24 | JANEK s.r.o | 30.1.2024 | 45,36 EUR s DPH |
| DFB0044/24 | artOm - Umelci života | 1.2.2024 | 450,00 EUR s DPH |
| DFB0043/24 | artOm - Umelci života | 1.2.2024 | 450,00 EUR s DPH |
| DFB0039/24 | Canisterapeutické centrum BELA | 31.1.2024 | 350,00 EUR s DPH |
| DFB0063/24 | DOBROTA Trenčín, s.r.o. | 14.2.2024 | 161,83 EUR s DPH |
| DFB0061/24 | POOLMAN s.r.o. | 8.2.2024 | 78,00 EUR s DPH |
| DFB0078/24 | JANEK s.r.o | 16.2.2024 | 64,80 EUR s DPH |
| DFB0055/24 | JANEK s.r.o | 5.2.2024 | 64,80 EUR s DPH |
| DFB0079/24 | CLEANING spol. s r.o. | 16.2.2024 | 494,66 EUR s DPH |
| DFB0057/24 | Elitmat s.r.o. | 8.2.2024 | 423,00 EUR s DPH |
| DFB0064/24 | MABONEX Slovakia,s.r.o | 14.2.2024 | 100,17 EUR s DPH |
| DFB0062/24 | MABONEX Slovakia,s.r.o | 9.2.2024 | 573,08 EUR s DPH |
| DFB0054/24 | MABONEX Slovakia,s.r.o | 5.2.2024 | 204,69 EUR s DPH |
