Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0448/24 | Pavol Fabo AUTOSERVIS s.r.o. | 26.8.2024 | 244,42 EUR s DPH |
| DFB0449/24 | TOP OFFICE, s.r.o. | 26.8.2024 | 959,28 EUR s DPH |
| DFB0452/24 | PIKNA ROMAN - R.O.P | 27.8.2024 | 117,60 EUR s DPH |
| DFB0442/24 | A. T. Shop, s. r. o. | 21.8.2024 | 102,41 EUR s DPH |
| DFB0438/24 | JANEK s.r.o | 21.8.2024 | 60,00 EUR s DPH |
| DFB0435/24 | DOBROTA Trenčín, s.r.o. | 21.8.2024 | 161,33 EUR s DPH |
| DFB0446/24 | Kaufland | 21.8.2024 | 57,60 EUR s DPH |
| DFB0437/24 | MABONEX Slovakia,s.r.o | 21.8.2024 | 183,75 EUR s DPH |
| DFB0445/24 | Kaufland | 21.8.2024 | 77,88 EUR s DPH |
| DFB0436/24 | Dolphin Central Europe, s.r.o. | 21.8.2024 | 74,28 EUR s DPH |
| DFB0440/24 | Slovenský plynárenský priemysel, a.s. | 21.8.2024 | 2 597,92 EUR s DPH |
| DFB0439/24 | Martin Ďurikovič | 21.8.2024 | 787,95 EUR s DPH |
| DFB0441/24 | pre Vás, s. r. o. | 21.8.2024 | 279,60 EUR s DPH |
| DFB0444/24 | CWS Slovensko s.r.o | 21.8.2024 | 94,56 EUR s DPH |
| DFB0443/24 | CWS Slovensko s.r.o | 21.8.2024 | 51,48 EUR s DPH |
| DFB0420/24 | artOm - Umelci života | 6.8.2024 | 500,00 EUR s DPH |
| DFB0433/24 | PAPERA s.r.o. | 13.8.2024 | 81,86 EUR s DPH |
| DFB0432/24 | JANEK s.r.o | 13.8.2024 | 60,00 EUR s DPH |
| DFB0421/24 | artOm - Umelci života | 6.8.2024 | 500,00 EUR s DPH |
| DFB0409/24 | DOBROTA Trenčín, s.r.o. | 31.7.2024 | 231,06 EUR s DPH |
