Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0065/24 | Martin Ďurikovič | 14.2.2024 | 603,90 EUR s DPH |
| DFB0056/24 | INTA, s.r.o. | 8.2.2024 | 54,00 EUR s DPH |
| DFB0072/24 | Slovak Telekom, a.s. | 14.2.2024 | 11,78 EUR s DPH |
| DFB0071/24 | Slovak Telekom, a.s. | 14.2.2024 | 20,62 EUR s DPH |
| DFB0048/24 | Lacnea Slovakia s.r.o. | 1.2.2024 | 546,36 EUR s DPH |
| DFB0070/24 | Slovak Telekom, a.s. | 14.2.2024 | 0,89 EUR s DPH |
| DFB0047/24 | Lacnea Slovakia s.r.o. | 1.2.2024 | 369,84 EUR s DPH |
| DFB0060/24 | ARES spol.s.r.o | 8.2.2024 | 348,00 EUR s DPH |
| DFB0036/24 | Asseco Solutions, a.s. | 29.1.2024 | 71,70 EUR s DPH |
| DFB0035/24 | Asseco Solutions, a.s. | 29.1.2024 | 71,70 EUR s DPH |
| DFB0075/24 | Slovak Telekom, a.s. | 14.2.2024 | 49,15 EUR s DPH |
| DFB0074/24 | Slovak Telekom, a.s. | 14.2.2024 | 9,50 EUR s DPH |
| DFB0073/24 | Slovak Telekom, a.s. | 14.2.2024 | 27,04 EUR s DPH |
| DFB0053/24 | KUBO Slovakia, s.r.o. | 5.2.2024 | 31,32 EUR s DPH |
| DFB0024/24 | JANEK s.r.o | 17.1.2024 | 64,80 EUR s DPH |
| DFK/001/24 | AU - STAV, s.r.o | 12.1.2024 | 349 217,60 EUR s DPH |
| DFB0008/24 | MABONEX Slovakia,s.r.o | 17.1.2024 | 278,75 EUR s DPH |
| DFB0664/23 | Canisterapeutické centrum BELA | 31.12.2023 | 150,00 EUR s DPH |
| DFB0029/24 | POOLMAN s.r.o. | 23.1.2024 | 55,00 EUR s DPH |
| DFB0671/23 | Trenčianske vodárne a kanalizácie, a.s. | 31.12.2023 | 147,83 EUR s DPH |
