Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0663/24 | Slovenský plynárenský priemysel, a.s. | 5.12.2024 | 6 285,20 EUR s DPH |
| DFB0658/24 | INTA, s.r.o. | 3.12.2024 | 54,00 EUR s DPH |
| DFB0652/24 | artOm - Umelci života | 2.12.2024 | 300,00 EUR s DPH |
| DFB0653/24 | artOm - Umelci života | 2.12.2024 | 300,00 EUR s DPH |
| DFB0651/24 | DOBROTA Trenčín, s.r.o. | 2.12.2024 | 207,48 EUR s DPH |
| DFB0654/24 | Červeňan inštalácie s.r.o. | 2.12.2024 | 63,00 EUR s DPH |
| DFB0656/24 | Dolphin Central Europe, s.r.o. | 2.12.2024 | 82,17 EUR s DPH |
| DFB0655/24 | MABONEX Slovakia,s.r.o | 2.12.2024 | 331,52 EUR s DPH |
| DFB0643/24 | Kaufland | 28.11.2024 | 42,80 EUR s DPH |
| DFB0647/24 | FIBEZ, s.r.o. | 30.11.2024 | 36,00 EUR s DPH |
| DFB0646/24 | FIBEZ, s.r.o. | 30.11.2024 | 75,00 EUR s DPH |
| DFB0649/24 | Martin Ďurikovič | 2.12.2024 | 529,87 EUR s DPH |
| DFB0648/24 | ROTA plus s.r.o. | 2.12.2024 | 1 250,00 EUR s DPH |
| DFK/006/24 | APM, s.r.o. | 14.11.2024 | 7 200,00 EUR s DPH |
| DFB0644/24 | Lacnea Slovakia s.r.o. | 29.11.2024 | 1 500,42 EUR s DPH |
| DFB0650/24 | BKS Úspech, s.r.o. | 2.12.2024 | 720,00 EUR s DPH |
| 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 |
