Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0550/24 | pre Vás, s. r. o. | 9.10.2024 | 600,00 EUR s DPH |
| DFB0551/24 | B2BPartner s.r.o. | 9.10.2024 | 142,80 EUR s DPH |
| DFB0540/24 | Slovak Telekom, a.s. | 7.10.2024 | 47,12 EUR s DPH |
| DFB0545/24 | Slovak Telekom, a.s. | 7.10.2024 | 10,92 EUR s DPH |
| DFB0541/24 | Slovak Telekom, a.s. | 7.10.2024 | 0,96 EUR s DPH |
