Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0577/24 | Andrea Móderova - UNIPAP | 29.10.2024 | 50,26 EUR s DPH |
| DFB0574/24 | MABONEX Slovakia,s.r.o | 28.10.2024 | 224,05 EUR s DPH |
| DFB0576/24 | Kaufland | 28.10.2024 | 29,76 EUR s DPH |
| DFB0580/24 | POOLMAX | 29.10.2024 | 373,38 EUR s DPH |
| DFB0579/24 | POOLMAX | 29.10.2024 | 220,25 EUR s DPH |
| DFB0575/24 | CLEAN TONERY, s.r.o. | 28.10.2024 | 4 285,00 EUR s DPH |
| DFB0568/24 | NAY elektrodom | 21.10.2024 | 287,00 EUR s DPH |
| DFB0571/24 | POOLMAN s.r.o. | 22.10.2024 | 259,79 EUR s DPH |
| DFB0569/24 | DOBROTA Trenčín, s.r.o. | 21.10.2024 | 161,05 EUR s DPH |
| DFB0565/24 | ATC-JR, s.r.o. | 18.10.2024 | 819,03 EUR s DPH |
| DFB0564/24 | ATC-JR, s.r.o. | 18.10.2024 | 312,90 EUR s DPH |
| DFB0566/24 | MABONEX Slovakia,s.r.o | 21.10.2024 | 474,25 EUR s DPH |
| DFB0570/24 | Kaufland | 22.10.2024 | 31,70 EUR s DPH |
| DFB0567/24 | Martin Ďurikovič | 21.10.2024 | 658,11 EUR s DPH |
| DFB0572/24 | KUBO SLOVAKIA PLUS s.r.o. | 23.10.2024 | 34,80 EUR s DPH |
| DFB0563/24 | Peter Murko KOMINS | 14.10.2024 | 50,00 EUR s DPH |
| 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 |
