Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0427/24 | Slovak Telekom, a.s. | 13.8.2024 | 9,26 EUR s DPH |
| DFB0429/24 | Slovak Telekom, a.s. | 13.8.2024 | 8,39 EUR s DPH |
| DFB0428/24 | Slovak Telekom, a.s. | 13.8.2024 | 20,60 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 |
| DFB0399/24 | JANEK s.r.o | 30.7.2024 | 60,00 EUR s DPH |
| DFB0398/24 | PAPERA s.r.o. | 30.7.2024 | 69,73 EUR s DPH |
| DFB0397/24 | POOLMAN s.r.o. | 29.7.2024 | 327,60 EUR s DPH |
| DFB0401/24 | Dolphin Central Europe, s.r.o. | 31.7.2024 | 81,71 EUR s DPH |
| DFB0396/24 | MABONEX Slovakia,s.r.o | 29.7.2024 | 322,69 EUR s DPH |
