Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0409/24 | DOBROTA Trenčín, s.r.o. | 31.7.2024 | 231,06 EUR s DPH |
| DFB0416/24 | Petit Press a.s. | 5.8.2024 | 9,97 EUR s DPH |
| DFB0411/24 | MABONEX Slovakia,s.r.o | 2.8.2024 | 284,58 EUR s DPH |
| DFB0418/24 | ATC-JR, s.r.o. | 5.8.2024 | 236,70 EUR s DPH |
| DFB0417/24 | ATC-JR, s.r.o. | 5.8.2024 | 158,09 EUR s DPH |
| DFB0434/24 | MABONEX Slovakia,s.r.o | 13.8.2024 | 226,08 EUR s DPH |
| DFB0412/24 | MABONEX Slovakia,s.r.o | 2.8.2024 | 125,13 EUR s DPH |
| DFB0414/24 | Dolphin Central Europe, s.r.o. | 2.8.2024 | 82,17 EUR s DPH |
| DFB0430/24 | Slovenský plynárenský priemysel, a.s. | 13.8.2024 | 1 618,57 EUR s DPH |
| DFB0431/24 | Regionálny úrad verejného zdravotníctva | 13.8.2024 | 69,90 EUR s DPH |
| DFB0410/24 | Regionálny úrad verejného zdravotníctva | 31.7.2024 | 69,90 EUR s DPH |
| DFB0422/24 | Ing.Richard Olas-OLMAR | 8.8.2024 | 150,00 EUR s DPH |
| DFB0424/24 | Slovak Telekom, a.s. | 13.8.2024 | 47,42 EUR s DPH |
| DFB0427/24 | Slovak Telekom, a.s. | 13.8.2024 | 9,26 EUR s DPH |
| DFB0426/24 | Slovak Telekom, a.s. | 13.8.2024 | 13,48 EUR s DPH |
| DFB0425/24 | Slovak Telekom, a.s. | 13.8.2024 | 0,90 EUR s DPH |
| DFB0428/24 | Slovak Telekom, a.s. | 13.8.2024 | 20,60 EUR s DPH |
| DFB0429/24 | Slovak Telekom, a.s. | 13.8.2024 | 8,39 EUR s DPH |
| DFB0413/24 | KONE s.r.o. | 2.8.2024 | 99,88 EUR s DPH |
| DFB0419/24 | KUBO SLOVAKIA PLUS s.r.o. | 5.8.2024 | 27,84 EUR s DPH |
